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A leading organisation based near London Waterloo are seeking a Credit Controller to join them on a 3-month FTC To raise all invoices accurately and on time and manage the full debt collection process, ensuring a healthy cash flow position whilst maintaining a continuing relationship with customers. To ensure all allocations are up to date and accurate to ensure reliable ageing.
Your day-to-day responsibilities will include:
- Raising invoices in a timely manner and billing in accordance with the memos.
- Raising of manual invoices where required and reviewing backup documentation provided.
- Collection of commercial, tenant, nursery, and other debt according to credit terms.
- Ensuring that credit control procedures are always followed.
- Provision of weekly financial information to the commercial team to ensure they are aware of any non-payment by tenants or clients.
- Prepare, monthly, management information on debtor balances, ageing and bad debt provisions for inclusion in the monthly management accounts pack.
- Meeting or exceeding monthly collection targets.
- Escalation, when necessary, to maintain good cash management for all companies within the group.
- To verify and process for payment all commercial tenant, conference client and nursery deposits when due.
- To work towards clearing credit balances to ensure monies owed to customers are repaid on time.
Please apply at your earliest convenience to be considered, please note this is full time (35 hours per week), and hybrid (three days per week in the office).Â
