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Interim Credit Controller

Page Personnel Public Sector & Not for profit
Job LocationLondon
EducationNot Mentioned
Salary15.00 - 18.00 per hour
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeTemporary , full-time

Job Description

A large Membership Organisation in Central London is looking for a Credit Controller to join the team on an interim basisClient DetailsA large Charity organisation in Central London. Offering Hybrid workingDescription

  • Manage the sales ledger for the Operations team including raising sales invoices and credit notes.
  • Contacting operators via email and telephone to chase outstanding debts and late payments
  • Ensuring operators are correctly billed in line with the global pricing policy.
  • Manage the Foundations automated invoicing process and platform.
  • Assist with the collection of outstanding fees.
  • Support the finance team in the preparation of monthly management accounts by ensuring all sales transactions (GBP, Euro, and USD) are processed accurately and on time.
  • Manage the debtors process including producing aged debtor reports.
  • Reconciling client accounts to clarify balance outstanding position.
  • Assist with yearend write offs to customer accounts.
  • Process credit card payments.
  • Reconcile the finance system to the contact database (Salesforce).
  • Working with the Operations Administrator to respond to complex financial enquires.
  • Manage the credit control mailbox.
  • Take a proactive approach to improving our credit control processes
  • Assist with the annual audit.
  • Any other ad hoc tasks as requested.
Profile
  • Experience of reconciliation work
  • Experience of debtors management
  • Experience of maintaining data through a CRM database
  • Accounting Knowledge
  • Strong Excel skills
  • Multi currency experience
Job Offer£15-18ph depending on experience

Keyskills :
CreditCredit ControlDebtDebtorsSalesSalesforce

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