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Venn Group have partnered with a multinational business based near Heathrow to assist in the search for an interim Credit Controller.
This will be a 3 month contract, to help the business through an important transitional period over the summer months.Â
The successful candidate will be an experienced Credit Controller who is self sufficient and wont require hand-holding.
Applicants must have recent experience with SAP S/4HANA and be immediately available to start a new role.
Responsibilites:
- Manage customer credit control activities including payment allocation, chasing overdue accounts, placing customers on credit hold, and handling dunning processes.
- Conduct credit checks, assess financial risk, and recommend appropriate credit limits using credit agency reports.
- Oversee customer account maintenance, ensuring accurate master data and resolving account queries in collaboration with internal teams.
- Coordinate with Finance on reconciliations, payment recovery, and order release linked to credit status.
- Handle sensitive financial data confidentially while driving improvements in credit control efficiency and supporting ad-hoc tasks.
Requirements:
- Comprehensive Credit Control experience, including chasing B2B debt
- Recent experience with SAP S/4HANA
- Immediately Available to start a new role
