KEY RESPONSIBILITIES

• Daily allocation of client receipts (BACS,CHAPS and Refunds)
• Pro-active credit control on a daily basis
• Good telephone communication and email skills
• Issuing regular statements to clients with outstanding debt or upon request
• Liaising with consultants and the MD internally to ensure queries are resolved within a timescale
• Raising "non temp" client invoices as required (Manual ad hoc billing of Invoices and credit notes)
• Weekly, quarterly and monthly billing
• Monthly reconciliation of the aged debtors, cash collection and sales ledger
• Meeting credit control targets as set by the CFO
• Assisting with entering time sheets on the CRM if required
• Covering Temps Payroll for holiday and sickness
• Some recruitment industry background would be ideal

SKILLS

• Problem solver
• Good knowledge of Microsoft Excel
• Experience in credit controller (only 1-2 years)
• Resourceful, well organised, highly dependable, efficient and detail oriented
• Excellent interpersonal skills
• Strong attention to detail
• Self-motivated and confident in managing a busy workload

ADDITIONAL INFO

Hours: 09:00am to 18:00pm (40 hrs per week)

Job Types: Permanent

Role: Full Time

Place of Work: Baker Street, London (required to visit our Uxbridge office)

Start Date: Preferably asap

If interested send your CV with salary expectation.

The role will be based in Baker Street, London but will be required to regularly go to our Uxbridge office.