Company:
Search
Location: London
Closing Date: 08/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Role Overview:
Our client is looking for a Credit Control Specialist to join their Central London Head Office, supporting their award-winning client service. Reporting to the Financial Controller, you'll manage credit control activities and engage directly with clients and stakeholders. They offer year-round training and development in a supportive, growth-oriented environment.
Key Responsibilities:
- Prepare and issue regular debtor reports, highlighting overdue invoices and recommended actions
- Minimise bad debt exposure and work with Centre Managers on payment requests
- Conduct credit checks and notify accounts of potential bad debts
- Take necessary legal actions, including filing claims and court representation
- Establish direct debit collection processes and assist in a software transition
- Reconcile bank transactions and allocate credit notes/payments accurately
- Support GDPR compliance and manage financial documentation
- Assist with Anti-Money Laundering and Know Your Client (KYC) processes
- Participate in training to enhance skills and product knowledge
Requirements:
- GCSEs in Business or similar - Essential
- 2+ years in a similar role - Essential
- Solid accounting knowledge and proficiency in Microsoft Office - Essential
- Familiarity with Yardi or NetSuite - Desirable
Benefits:
- 20 days holiday plus bank holidays and birthday leave - Healthcare (for dependants too), dental care, life assurance, and pension
- Corporate perks: season ticket loan, cycle-to-work, on-site gym, and social events
- Peer recognition program and paid charity leave (up to 3 days annually)
Work Hours:
- Full-time, Monday to Friday, on-site, with flexibility as needed.
If you're a detail-oriented professional with strong communication skills, we'd love to hear from you!
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age
Key Responsibilities:
- Prepare and issue regular debtor reports, highlighting overdue invoices and recommended actions
- Minimise bad debt exposure and work with Centre Managers on payment requests
- Conduct credit checks and notify accounts of potential bad debts
- Take necessary legal actions, including filing claims and court representation
- Establish direct debit collection processes and assist in a software transition
- Reconcile bank transactions and allocate credit notes/payments accurately
- Support GDPR compliance and manage financial documentation
- Assist with Anti-Money Laundering and Know Your Client (KYC) processes
- Participate in training to enhance skills and product knowledge
Requirements:
- GCSEs in Business or similar - Essential
- 2+ years in a similar role - Essential
- Solid accounting knowledge and proficiency in Microsoft Office - Essential
- Familiarity with Yardi or NetSuite - Desirable
Benefits:
- 20 days holiday plus bank holidays and birthday leave - Healthcare (for dependants too), dental care, life assurance, and pension
- Corporate perks: season ticket loan, cycle-to-work, on-site gym, and social events
- Peer recognition program and paid charity leave (up to 3 days annually)
Work Hours:
- Full-time, Monday to Friday, on-site, with flexibility as needed.
If you're a detail-oriented professional with strong communication skills, we'd love to hear from you!
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age
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