Credit Controller

Posted 10 February 2023
LocationCity of London
Job type Temporary
Discipline Finance Recruitment
Reference42030
Contact NamePuja Ladva

Job description

Our client, an internationally regarded University, is currently recruiting for a Credit Controller on an interim basis of up to six months.

 

The position is due to start immediately on a full-time basis and candidates must be onsite two days per week, including every Thursday. The hourly rate of offer for this is dependent upon experience.

 

Duties will include (but not limited to):

  • Working in a high volume environment handling 30 calls and 40 emails on a daily basis

  • Liaising with students and parents to chase outstanding debt

  • Maintaining the Sales Ledgers and providing internal financial services across the company ledgers, involving income and expenditure activities

  • Taking responsibility for key debt accounts to ensure the monies owed are timely and there are no outstanding issues

  • Ensuring that debt is collected within set targets and outstanding monies are actively chased

  • Building excellent working relationships with clients and customers across the board

  • Conducting daily bank and statement reconciliations

 

Skills, knowledge and expertise required:

  • At least two years’ experience of credit control and debt collection

  • Comfortable working in a fast-paced high pressure environment

  • Intermediate Excel skills

  • Good telephone manner and communication skills

 

Working hours:

  • 35 hours per week, Monday – Friday, 9:00am – 5:00pm

  • Must be onsite two days a week, including every Thursday

Rewards and Benefits:

  • Flexible start and finish times

  • Hybrid working

  • Attractive work setting

  • Friendly and dynamic team

  • In depth training provided

 

Please note that you require recent experience to apply for this role.

 

For further information on the position, please contact Shivana Jethwa or Meg Whalley on 0207-430 1284 or please email enquiries to sjethwa@jarsolutions.co.uk

 

James Andrews is acting as an employment agency and business in relation to this role.

 

KEYWORDS: Debt collection; income recovery; accounts receivable; debt recovery;

 

At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible. If you have not heard back from us within 72 hours, please assume that your application has been unsuccessful on this occasion.

 

Don’t forget our recommendation scheme: Recommend a friend or colleague to us and receive up to £100 each once they have completed 20 days in a role via James Andrews!*

 

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