Credit Controller

Investigo; England; Hybrid; GBP 26,000 - 38,000; Full time

Job summary

A recruitment agency is hiring a Credit Controller for a property company in London for a 3-6 month contract. The role involves managing debt collection, improving credit control processes, and collaborating with different teams. Required skills include proficiency in Microsoft Excel, Microsoft Office tools, and familiarity with PeopleSoft. Interviews are happening next week, and applicants should submit their CVs via email.

Qualifications

• Strong skills in Microsoft Excel, particularly with Pivot Tables and VLOOKUPs.
• Experience handling credit control processes effectively.
• Ability to manage and collect debts proactively.
• Ability to work in a hybrid London environment.

Responsibilities

• Manage and collect debts through effective techniques.
• Improve credit control processes.
• Foster relationships with key business contacts.
• Resolve queries via investigation, reconciliation, escalation.
• Attend regular meetings with property managers to review debts.
• Recommend bad debt write-offs when needed.
• Support Treasury with money allocation and account upkeep.
• Maintain accurate debt collection records.
• Keep mailboxes organized and resolve queries.

Skills

Microsoft Excel

Microsoft Office (Word, PowerPoint, Outlook)

PeopleSoft

Property Knowledge

High-volume, target-driven environments

Tools

PeopleSoft

Job description

Senior Consultant at Investigo | Accounting and Finance | Transactional and Part-Qualified/Finalist

Credit Controller - Contract 3/6 months

Looking to secure a contract before the Christmas break? I am currently recruiting for a Credit Controller role, for a property company for 3-6 months.

• Location: London
• Hybrid: 3 days in 2 from home

Duties involved:

• Proactively manage and collect debts through effective techniques.
• Follow and improve credit control processes.
• Build and foster relationships with key business and client contacts.
• Resolve queries via investigation, reconciliation, and escalation.
• Conduct regular meetings or calls with property managers/surveyors to review debts.
• Recommend bad debt write-offs when needed.
• Support Treasury with money allocation and account upkeep.
• Collaborate with the business to reduce outstanding debts.
• Keep accurate records of debt collection activity.
• Maintain mailboxes and resolve all queries.

Skills/attributes:

• Skilled in Microsoft Excel, with knowledge of Pivot Tables and VLOOKUPs preferred.
• Proficient in other Microsoft Office tools (Word, PowerPoint, Outlook).
• Familiarity with PeopleSoft.
• Property knowledge is beneficial.
• Experienced in high-volume, target-driven environments.

Interviews happening next week. Apply now, or email a copy of your CV to [e-mail]