Credit Controller – This dynamic Media / Event Management business in Central London has an excellent opportunity for a Credit Controller to join its busy team. The Credit Controller responsibilities include:

Working to, and exceeding, weekly cash collection targets
Chasing outstanding debt from key customers by telephone.
Reviewing debtor accounts with Sales team to identify risk and prioritise collections
Producing Aged Debtors reports and analysis
Sending Statements and resolving arising client queries
Investigating debt situations and organising payment plans
Initiating legal proceedings for overdue debt and liaising with legal representatives
Identified refinements of credit-control process to reduce total debtor days
Managing the debtor position for all customers, ensuring that clients pay as required.
Processing disputed invoices, including raising credit notes and debit notes with appropriate reason codes and supporting documentation.
Maintaining and updating customer information on the database
Responsible for reviewing company processes in relation to invoice creation and collection and adding efficiencies where required. The position will suit a Credit Controller with strong experience of chasing debt, building customer relationships, and working to strict deadlines. Ideally, you will have proven track record of success in a Credit Control function. This is an excellent career development opportunity and a chance to join a dynamic business as an exciting time