Credit Controller
- Employer
- Camino Partners Ltd
- Location
- South East London, UK
- Salary
- Competitive
- Closing date
- Apr 8, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Credit Control - Temp to Perm Contract Are you a driven and personable credit controller looking for a new, dynamic role? Are you looking for a varied position that offers exposure to the whole finance function? Operating in a number of niche areas, an international, boutique executive search firm is looking for a credit controller to join them on a 1-month temp-to-perm contract. They take a unique approach to the way in which they find and place candidates and due to this, they have been highly successful with a large range of companies from small to large. They have modern offices in an attractive part of London and also have a very high score on Glassdoor. They have a professional environment but are team-focused and this is a company where you will consistently receive support from all levels of the team, allowing exposure to a wide range of roles in the finance function. The Role
• Take full responsibility for credit control duties across all entities. Contacting clients to request payment dates and follow up on outstanding queries.
• Receipt payments received and perform monthly reconciliation of invoice financing facility
• Help prepare reconciliation of monthly bank accounts (multicurrency).
• Reform reconciliation between Sales Day book, SAGE and CRM system.
• Reform reconciliation of Company credit card across all four entities.
• Manage expense/disbursement billings, working closely with the sales team to ensure all disbursement expenses are recovered.
• Various other administrative finance and non-finance tasks What You Need
• Previous credit control experience is essential.
• Experience within the recruitment or executive search sectors is preferred and professional services experience is essential.
• Strong attention-to-detail and organisational skills.
• Take full responsibility for credit control duties across all entities. Contacting clients to request payment dates and follow up on outstanding queries.
• Receipt payments received and perform monthly reconciliation of invoice financing facility
• Help prepare reconciliation of monthly bank accounts (multicurrency).
• Reform reconciliation between Sales Day book, SAGE and CRM system.
• Reform reconciliation of Company credit card across all four entities.
• Manage expense/disbursement billings, working closely with the sales team to ensure all disbursement expenses are recovered.
• Various other administrative finance and non-finance tasks What You Need
• Previous credit control experience is essential.
• Experience within the recruitment or executive search sectors is preferred and professional services experience is essential.
• Strong attention-to-detail and organisational skills.
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