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Robert Half
London
Role: Credit Controller Location: South West London - SW Salary: £35-38k + bonus This a rapidly expanding and recognised FMCG business based in south west London. They have a vast product range of authentic snacks & delicacies stocked in top supermarkets & retailers internationally. Due to recent growth, they are looking to hire a driven Credit
Job Source: Robert HalfReed
Leatherhead
Credit Controller Salary: £26,000 - £31,000 Hybrid Role Leatherhead Based Purpose & Objectives of the Role • Manage an assigned portfolio of accounts to minimise the volume that progress through the collections cycle. Agreeing repayment plans where appropriate or referring to Recoveries for action where necessary. • Maintain regular interacti
Job Source: ReedPinpoint Resourcing Ltd
London
Credit Controller - Law firm Pinpoint Resourcing are currently working with an international law firm who are based in London to source a permanent Credit Controller. This role will directly support the Revenue and Credit Manager. Duties Regularly communicate with individual and corporate debtors to follow up on overdue payments using various commu
Job Source: Pinpoint Resourcing LtdInvestigo
London
Company Overview You will be joining a very well-known, prestigious and highly regarded Global Law Firm as their Credit Controller on a full-time, permanent basis. Joining a large team of over 20 people, you will report into the Credit Manager and be supported by two Credit Control Team Leaders on a day to day basis. Based in their modern City of
Job Source: InvestigoTotum
London
Totum Partners is pleased to work with a leading law firm to recruit a Credit Controller for a 6-month FTC offering remote work. The ideal credit Controller be responsible for the following: Phone calls/emails to chase overdue invoices. Regularly communicate with Partners, Lawyers, and Clients. Collaborate frequently with other teams within the Fin
Job Source: TotumRestore Datashred
Purfleet
We are looking for an experienced Credit Controller to join our team. This a great opportunity to join a vibrant and dynamic team within a challenging yet rewarding role. This would suit an experienced Credit Controller looking for progression in a people focused company, who can hit the ground running within a complex large organisation that has p
Job Source: Restore DatashredHays Specialist Recruitment Limited
Brentwood
Your new company A global organisation need an additional head within their Credit Control team to work together collecting over due debt via telephone and email, building relationships, managing and resolving disputes, reporting on high risk customers, maintaining the ledger, cash allocations and looking into unallocated cash, escalating non-payi
Job Source: Hays Specialist Recruitment LimitedRobert Half
London
Role: Our client is looking for a immediate, temporary, Credit Controller to assist them for 6 weeks. You be will be responsible for following duties: Aged debtor report Chasing payments via calls and email Negotiating payment plans Developing relationships with clients. Working through backlog. Adhoc finance project work. Profile: The successful t
Job Source: Robert HalfLondon
Portfolio Credit Control are currently partnered with a well-established property business who have a reputable name within the sector. With continuous growth and expansion of works the business is looking to strengthen the finance function specifically within Credit Control. If you are an experienced Credit Controller ideally with industry specific experience and are looking to take your career to the next level, this opportunity is one not to be missed!
Main Responsibilities:
Credit Control Management: Monitor and manage the credit control process for your part of our portfolio. Implement effective credit control policies and procedures to minimize late payments and reduce outstanding debts.
Ledger Management: Generate and issue accurate arrears statements to tenants. Work closely with the rest of the accounts receivable team to ensure proper documentation and recording of financial transactions. Issue tenant refunds and assist with receipt allocation queries.
Collections: Conduct regular follow-ups on overdue payments and implement strategies to recover outstanding debts. Negotiate and agree on payment plans with tenants when necessary.
Relationship Management: Build and maintain strong relationships with internal stakeholders and tenants to ensure open communication regarding outstanding payments. Address queries and concerns related to invoicing and payments in a professional and timely manner.
Reporting: Generate regular reports on the status of outstanding invoices and collections. Provide insights and recommendations for process improvements based on data analysis. Attend regular meetings with internal stakeholders to ensure transparency and agree strategies.
KPI Targets: Meet KPI targets and deadlines set as agreed with the accounts receivable manager.
What We Require of You:
Previous experience of the property industry desirable, combined with a minimum of 3 years' experience in credit control.
Must be numerate, computer literate and possess good communication skills. Excel experience within a Windows environment.
Must have ability to work under pressure, use their initiative and have a flexible yet ordered approach to their work.
Good team player.
If you would like to discuss this role in further, please apply directly or speak with Brandon.
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Credit Controller jobs in London
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