Company & Role Overview

An excellent part time opportunity as a Credit Controller has arisen with one of the UK’s leading graduate recruitment companies. The Central London based consultancy has been established since 2013 and is still growing. This role will be great for someone with at least 1-2 years experience within Credit Control who is used to working in a challenging but rewarding environment. 

 Main Responsibilities

• Effectively maximise cash collections from clients via telephone, email and internal /external meetings where needed
• Minimise over 30 days debt by effectively managing collection activity and account issues in a targeted and methodical manner
• Maintain an up to date AR ledger by ensuring unallocated cash, refunds, write off's and general housekeeping activities are completed
• Ensure company systems are kept up to date
• Perform Credit Checks on all potential new clients referring any queries to the relevant party
• Deal with customer enquiries and liaise with staff to resolve issues in a timely manner
• Processing all payment received from customers
• Dealing with all Insolvency, Administration and Receivership cases
• Weekly report on cash collections

 Requirements

• Must always be able to maintain good customer relations
• Be a team player
• Sociable personality
• Look outside the box - Innovative
• Great Collaboration skills
• Proven Credit control experience within a sales / recruitment environment
• Experience using quickbooks
• Experience of dealing with Litigation of accounts
• Strong Excel ability with the ability to manipulate data