IN2Consult / Senior Credit Controller / £40,000 pa / Hybrid working / Mayfair
IN2Consult are working with an IT Consultancy & Support company based in the Mayfair area who need a Credit Controller to join their team. This position can pay up to £40,000 pa & offers three days of remote working per week. This is a permanent position & requires someone who has at least 5 years of Credit & Collections experience. Please see below the responsibilities & overview of the role -
Responsibilities
- Proactively managing the debtor books across all legal entities to ensure prompt payment and early identification of any billing issues or queries
- Responding promptly to all client queries
- Maintaining strong controls and disciples over trade debtors, such as regularly reconciling accounts
- Reducing average trade debtor days
- Managing collections in-line with weekly cash collection targets and supporting the Head of Operational Finance with accurate weekly cash collections forecasting
- Creating and upholding payment procedures and policies that ensure timely payment from all clients.
- Maintaining strong relationships with our clients
- Preparing for, and running, the weekly Aged Debtor Review meetings and circulating actions to stakeholders
- Collaborate with the Operational Finance team and the Sales/Ops teams to maximise business effectiveness
- Suggesting areas for improvement from a processes and systems perspective
- Billing support
- Supporting and deputising for the Accounts payable/receivable teams when required
- Ad hoc reports and analysis and wider team assistance when required
Key Skills Required
- 5 + years of Credit & Collections experience
- Very comfortable on MS Excel
- Sage knowledge a plus
- Very good level of communication
- Able to deal with senior stakeholders
IN2Consult / Senior Credit Controller / £40,000 pa / Hybrid working / Mayfair