Temporary Credit Controller

TN United Kingdom; London; On-site; GBP 125,000 - 150,000; Full time

Job summary

An exciting opportunity has arisen for a Temporary Credit Controller at a successful company in White City. This role involves managing accounts receivable, negotiating payment plans, and preparing detailed reports on credit control performance. The ideal candidate will possess a Bachelor's degree in Finance or a related field and have proven experience in credit control. Join a dynamic team where your contributions will directly impact financial stability and client relationships. If you're detail-oriented and enjoy working both independently and collaboratively, this position is perfect for you!

Qualifications

• Proven experience in credit control or accounts receivable.
• Strong understanding of credit policies and risk assessment.

Responsibilities

• Monitor accounts receivable for timely debt collection.
• Negotiate payment plans and maintain credit limits.
• Prepare reports on outstanding debts and credit control performance.

Skills

Credit Control

Accounts Receivable

Financial Analysis

Negotiation Skills

Attention to Detail

Organisational Skills

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Bachelor's degree in Business Administration

Job description

Exciting Opportunity for a Temporary Credit Controller!

Role:

Temporary Credit Controller

Hours:

9.00am - 5.30pm

Salary:

£13 - £15 per hour (depending on experience)

Location:

White City, London

Our client, a successful company based in White City, is looking for a Temporary Credit Controller to join their team! If you have experience in Credit Control, this could be the perfect opportunity for you.

What you'll be doing:

• Monitor and manage accounts receivable to ensure timely collection of outstanding debts.
• Contact clients via phone, email, and letters to follow up on overdue invoices.
• Negotiate payment plans and terms with clients where necessary.
• Set up and maintain credit limits for clients based on their financial stability and payment history.
• Maintain accurate and up-to-date records of all credit control activities.
• Prepare regular reports on the status of outstanding debts and actions taken.
• Address and resolve any disputes or issues raised by clients regarding their accounts.
• Liaise with internal departments to investigate and rectify discrepancies.
• Provide regular updates and reports to the Finance Manager/Credit Control Manager.
• Prepare monthly and quarterly reports on credit control performance and aged debtors analysis.

To be successful in this role, you will have:

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Proven experience in credit control, accounts receivable, or a similar role.
• Strong understanding of credit policies, financial analysis, and risk assessment.
• Excellent communication and negotiation skills.
• Attention to detail and accuracy.
• Strong organisational and time-management skills.
• Ability to work independently and collaboratively within a team.

If this opportunity appeals to you, apply now with your CV online! For more information, call our SouthWest Branch or send your CV to us.

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.