Credit Controller

Credit Controller

Location: Central London
Working pattern: Monday - Friday; 9am - 5pm (flexible)
Duration: Initial 3-month contract
Daily Rate: £140 - £150 (dependent on experience) - paid weekly via Umbrella Company (Inside IR35)
Start Date: ASAP

*Please be advised that our client is unable to provide sponsorship*

A dynamic and forward-thinking business based in the heart of London is seeking a skilled Credit Controller to join their team. The role will be pivotal in helping the credit control team to make significant progress on the aged debtors ledger and ensuring the business maximises their cashflow.

Responsibilities:

1. Chase outstanding debt within allocated sections of the accounts receivable ledger, resolving disputes and queries directly with customers.

1. Apply cash receipts to invoices on account.
2. Monitor the accounts receivable mailbox and address customer queries and issues.
3. Maintain detailed notes on customer account chasing.
4. Assist in generating daily dunning letters from NetSuite.
5. Collaborate with various teams to resolve queries and payment disputes.
6. Contribute to weekly reporting on allocated debtor accounts.

Experience:

1. Minimum 2 years of Credit Control experience, preferably withing a large organisation.
2. Experience working with NetSuite is essential.
3. Understanding of a multi-currency environment.
4. Proficient in Microsoft Excel.
5. Strong communication skills with both external and internal stakeholders.
6. Someone who takes initiative and is comfortable in a fast-paced environment.
7. Experience with Salesforce is desirable but not essential.

If you are excited about this opportunity, we encourage you to promptly submit your CV for consideration. Please note that the duties mentioned above are not exhaustive, and the role's responsibilities may evolve in response to changing circumstances and requirements.