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 for more information. Let's kickstart your credit control career today! ?????
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