Page Personnel Looking for Interim Credit Controller at City of London, London Full Time

A large Membership Organisation in Central London is looking for a Credit Controller to join the team on an interim basis

Client Details

A large Charity organisation in Central London. Offering Hybrid working

Description

• 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 Foundation’s 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 debtor’s 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