Senior Credit Controller

Investigo

London

Hybrid

GBP 37,800 - 46,200

Part time

14 days+

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Benefits offered by this job

Annual salary up to £42,000
Bonus
Career progression opportunities
Flexible hybrid working model

Job summary

A well-regarded Professional Services firm based in London is seeking a Senior Credit Controller on a fixed-term contract. The role involves managing cash postings, resolving credit balances, and working with stakeholders. Ideal candidates should have 3-5 years of relevant experience and strong Excel skills. This organization provides a generous salary up to £42,000 along with a hybrid working model.

Qualifications

  • 3-5 years of experience in a similar role required.
  • Proactive, enthusiastic, and dedicated individual sought.
  • Meticulous attention to detail and outstanding work ethic is essential.

Responsibilities

  • Post cash accurately and in a timely manner.
  • Resolve credit balances and assist in month-end close process.
  • Liaise with AP and Billing teams to assist with outstanding invoices.

Skills

Attention to detail
Strong communication
Expertise in Excel
Experience with Accounting software (SAP, Sage, Xero)

Tools

SAP
Sage
Xero

Job description

This range is provided by Investigo. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Investigo

Senior Consultant at Investigo | Accountancy and Finance Recruitment across Professional Services, Tech & Telco

Company Overview

You will be joining a very well-established, prestigious and highly regarded Professional Services business as their Senior Credit Controller on an initial 12 month fixed term contract (FTC). This is a newly created role working in a close-knit team, reporting directly into the Senior Credit Control Manager, supported by a much larger wider finance team consisting of Accounts Payable, Finance Analysts, Billing, Management Accounting and more. You will be based in their super modern Central London office 1-2 days a week, with the opportunity to work from home for the remaining days.

Role Responsibilities

In your new role, you will be responsible for posting cash accurately and in a timely manner, resolving all credit balances/unassigned cash, assisting in the month-end close process (AR), identifying all bad debt write-offs, preparing quarterly reviews, liaising closely with the AP & Billing teams, assisting Partners with the collection of outstanding invoices, chasing debt and assisting the Credit team on a daily basis. You will be involved in ad-hoc company-wide/finance related projects.

Role Requirements

To be considered for this role, you will need to have at least 3-5 years of experience in a similar role and be a super proactive, enthusiastic, dedicated and committed individual with meticulous attention to detail and an outstanding work ethic. You will be a strong communicator who is confident liaising with stakeholders at all levels across the business. You will be a flexible and adaptable team player who thrives in a deadline-driven environment. You will have strong Excel skills and be confident with the use of Accounting software such as SAP, Sage and Xero.

In Return

You will receive an annual salary of up to £42,000 + Bonus + Benefits and this package will be regularly reviewed to remain in line with market rate. You will be joining a very prestigious, and well-known global organisation that can potentially provide impressive future career progression opportunities after your initial fixed term contract. You will be part of a high-performing, supportive and close-knit team who will be there to assist with your transition into the business as well as your continued learning and development. This organisation offers a very flexible hybrid working model, with the chance to work from home 3-4 days a week. When you are based in their modern Central London office, you will be located in a fantastic area of the City, close to multiple transport links and top attractions.

What to do now

If you would like to apply for this role, please do so via this advert or email me at sian.prest@investigo.co.uk

Seniority level
  • Seniority level
    Mid-Senior level
Employment type
  • Employment type
    Contract
Job function
  • Job function
    Accounting/Auditing
  • Industries
    Business Consulting and Services and Professional Services

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