Interim Credit Controller
- Recruiter
- Robertson Bell Ltd
- Location
- England, London
- Salary
- £17 - £22 per hour
- Posted
- 23 Oct 2017
- Closes
- 30 Oct 2017
- Ref
- RB3403x
- Contact
- Stephanie Grainger
- Job Title
- Credit Controller
- Category
- Charity
- Experience Levels
- Part Qualified
- Contract Type
- Temporary
- Hours
- Full Time
Robertson Bell Finance are recruiting for an Interim Credit Controller for a leading not for profit organisation based in London. You will join a dynamic and enthusiastic team for an initial period of three months on an interim basis, with possibility of extension.
Reporting to the Financial Controller, the primary function of the Credit Controller will be to actively research and apply all unallocated cash and ensure you maintain a high level of query resolution for customers. You will also chase customer payments of overdue invoices and improve the organisations debt levels, raise and integrate credit notes into the finance system, code and post all payments received, and oversee client accounts, accounts receivable write-offs and payment reversals.
The ideal candidate for this post will be a methodical and organised individual, with the ability to problem solve, and demonstrate good common sense and sound judgment. You should have a professional approach to work, possess high customer focus skills and have the ability to manage deadlines. Being able to prioritise workload effectively and working productively with minimum supervision is essential for this role.
You must have previous experience working in a busy finance environment in the charity sector. Previous use of finance system SUN version 6 is an essential requirement. Previous use of Proactis would be advantageous.
You will need to be immediately available or on a short notice period for this role. My client is looking for a mid September start. If this role is of interest please do not hesitate in applying.
Reporting to the Financial Controller, the primary function of the Credit Controller will be to actively research and apply all unallocated cash and ensure you maintain a high level of query resolution for customers. You will also chase customer payments of overdue invoices and improve the organisations debt levels, raise and integrate credit notes into the finance system, code and post all payments received, and oversee client accounts, accounts receivable write-offs and payment reversals.
The ideal candidate for this post will be a methodical and organised individual, with the ability to problem solve, and demonstrate good common sense and sound judgment. You should have a professional approach to work, possess high customer focus skills and have the ability to manage deadlines. Being able to prioritise workload effectively and working productively with minimum supervision is essential for this role.
You must have previous experience working in a busy finance environment in the charity sector. Previous use of finance system SUN version 6 is an essential requirement. Previous use of Proactis would be advantageous.
You will need to be immediately available or on a short notice period for this role. My client is looking for a mid September start. If this role is of interest please do not hesitate in applying.