Temporary Credit Control

Location: White City, London

Remuneration:

- Hourly rate: £13.15 - £15.00 (depending on experience)

Contract Details:

- Industry: Retail

- Contract Type: Temporary

- Contract Length: 4 months+

- Working Pattern: Full Time

Responsibilities:

Monitor and manage accounts receivable to ensure timely collection of outstanding debts.
Contact clients via phone, email, and letters to follow up on overdue invoices.
Negotiate payment plans and terms with clients where necessary.
Set up and maintain credit limits for clients based on their financial stability and payment history.
Maintain accurate and up-to-date records of all credit control activities.
Prepare regular reports on the status of outstanding debts and actions taken.
Address and resolve any disputes or issues raised by clients regarding their accounts.
Liaise with internal departments to investigate and rectify discrepancies.
Provide regular updates and reports to the Finance Manager/Credit Control Manager.
Prepare monthly and quarterly reports on credit control performance and aged debtors analysis.

To be successful in this role, you will have:

Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
Proven experience in credit control, accounts receivable, or a similar role.
Strong understanding of credit policies, financial analysis, and risk assessment.
Excellent communication and negotiation skills.
Attention to detail and accuracy.
Strong organisational and time-management skills.
Ability to work independently and collaboratively within a team.

🌟 Don't miss out on this exciting opportunity to join our client's team as a Temporary Credit Controller! 🌟

Our client, a successful company based in White City, is seeking a Temporary French Speaking Credit Controller for a 4-month contract. If you have experience in Credit Control and are fluent in French, this could be the perfect opportunity for you!

💼 Role: Temporary French Speaking Credit Controller

🗓️ Duration: 4 months+

⌚ Hours: 9.00am - 5.30pm

📝 What you'll be doing:

Monitor and manage accounts receivable to ensure timely collection of outstanding debts.
Contact clients via phone, email, and letters to follow up on overdue invoices.
Negotiate payment plans and terms with clients where necessary.
Set up and maintain credit limits for clients based on their financial stability and payment history.
Maintain accurate and up-to-date records of all credit control activities.
Prepare regular reports on the status of outstanding debts and actions taken.
Address and resolve any disputes or issues raised by clients regarding their accounts.
Liaise with internal departments to investigate and rectify discrepancies.
Provide regular updates and reports to the Finance Manager/Credit Control Manager.
Prepare monthly and quarterly reports on credit control performance and aged debtors analysis.

🔑 To be successful in this role, you will have:

Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
Proven experience in credit control, accounts receivable, or a similar role.
Strong understanding of credit policies, financial analysis, and risk assessment.
Excellent communication and negotiation skills.
Attention to detail and accuracy.
Strong organisational and time-management skills.
Ability to work independently and collaboratively within a team.

Apply now with your CV online or contact our South West London Branch on (phone number removed) for more information. Let's kickstart your credit control career today! 🎉📞🤝

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