Role:
Our client is looking for an immediate, temporary, Credit Controller to assist them for 6 months. You be will be responsible for following duties:
* Own Collections Process - Part of the day-to-day execution of the collections function, proactively managing overdue accounts and reducing DSO (Days Sales Outstanding).
* Customer Engagement - Contact customers in a timely and professional manner to resolve outstanding invoices while maintaining strong relationships.
* Dispute Resolution - Collaborate with internal teams (Sales, Customer Success, Finance) to investigate and resolve invoice disputes quickly and effectively.
* Reporting & Insights - Maintain accurate records of all collection activities and provide regular reporting to Finance leadership.
* Compliance & Documentation - Ensure all communications and actions adhere to company policies, audit standards, and regulatory requirements.
* Process Optimisation - Identify and implement improvements to collections workflows and tools to increase efficiency and recovery rates.
* Cash Flow Support - Contribute directly to cash flow forecasting and financial planning by ensuring accurate, timely collections data.
* Customer Experience - Strike the right balance between assertive collections and excellent customer service, protecting the customer relationship
Profile:
The successful, temporary Credit Controller will have 3+ years experience in Credit Control and have experience overseeing ledgers larger than 10 Million.
You must be immediate or 1 weeks notice to be considered for this role.
Client:
Our client are a fast growing Tech company based in London. You will have the opportunity to work in a fast paced, dynamic environment.
Salary & Benefits:
The temporary Credit Controller role will be paying circa £16-£20 per hour, dependant on experience.
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