Credit Controller needed in London on an ongoing temp contract. This role is paying £14 per hour. This role is based in Shepherds Bush and is hybrid.

Key Responsibilities and Accountabilities

Responsible for the collection of outstanding monies on designated sales ledgers.
Despatch of monthly statements and accompanying letters, copy invoices and copy orders as required, and the production of aged debtors lists.
Placing accounts on hold and reviewing credit limits.
Identify and report bad and doubtful debt to line manager.
Recognise customers eligible for LBA’s and legal action.
Liaising with customer sales team regarding queries.
Responsibility of filing and updating correspondence from both internal and external customers on designated database.
Identify unallocated payments in the bank account and obtain copies of remittance advice where necessary.
Reconciling accounts and matching credits.
Producing monthly / quarterly reporting where required.
Ad hoc assignments as required. Skills, knowledge, qualifications required for job

Ability to give client presentations to small / large audiences
Ability to organise and prioritise own and function’s workload
Strong communicator with good negotiating skills
Strong interpersonal skills and a proactive business partner
Strong IT skills
Customer Relationship skills
Target and deadline driven