Job Title:
Credit Controller Department: Finance

Location:
London Status: Permanent Job Purpose To ensure all outstanding debts are collected on a timely basis; To assist with month-end/weekly reporting and reconciliations; To assist with the refinement of the credit-control process as the department and business expand. Responsibilities Maintains extensive debtors ledger across multiple products and in different currencies; Ensures debts are collected before they become overdue whilst ensuring older debts are collected as soon as possible; Handles queries and resolves problems efficiently for Credit Control & Billing; Assist in forensic analysis of aged items and on-account payments to ensure open-items are identified and closed out; Assists in the preparation of relevant reports to show outstanding debt for internal control purposes as well as for US reporting; Assists with the calculation of the quarterly bad debt provision. Knowledge and Experience Educated to a degree level or has relevant experience; Experience working with an accounting systems is essential, knowledge of ORMB or Oracle Cloud being an advantage; Experience of working in a multi-currency, global organization is essential; Good communication skills; Competence with Outlook and at least an intermediate level of Excel expertise is essential; Strong numeracy, computer literacy skills and good attention to detail; Self-starter who is pro-active and works well in a team as well as individually.