Wise May is currently recruiting for a Credit Controller on behalf of a leading professional services client, who are based in the City of London. Working in their Finance team you will be responsible for maintaining effective revenue control to enhance cash flow into the firm and minimise bad debts.
This is a full time, permanent role, with hybrid working (4 days in the office / 1 day remote). We require candidates who are immediately available to start.
Credit Controller duties and responsibilities:
*Credit Control - Chase clients to follow up on overdue invoices, escalate details of non-paying clients, answer client queries and process debtor write offs.
*Reporting and Documentation - Distribute invoices and statements to clients, produce and update debtors reports with commentary, capture expected cash receipt dates for use in cash flow forecasting and provide other management reports as required.
*Cash flow forecasting and management - Assist with cash flow management and reporting.
*Dispute Resolution - Liaise with debt collection agencies and external lawyers.
Credit Controller key skills and experience required:
*Proven experience as a credit controller, adept at liaising with senior management in a professional service environment.
*Cash allocation and accounts processing experience.
*Experience of using accounting and practice management software.
*Strong organisational, time and deadline management skills.
*Intermediate Excel skills.
*Proactive, flexible and approachable.
Company benefits:
*22 days annual leave, plus bank holidays
*Pension contribution
*Season ticket loans
*Cycle to Work scheme
*Free eye test and contribution towards glasses needed for computer use