Credit Controller

• Issuing customer statements and proactively chasing debtors, escalating where necessary
• Monitoring customer accounts to identify overdue payments
• Negotiating payment plans and setting terms for credit
• Maintaining accurate records of all credit control activities
• Reconciling incoming payments with outstanding invoices
• Preparing reports on aged debt and collections performance
• Producing monthly sales invoices for approval and distribution, reconciling to business unit pipelines
• Processing supplier invoices, reconciling statements, proposing payment lists and resolving queries
• Support the Finance Team to forecast cash flow
• Assisting with the preparation for financial audits
• Proactively improving processes and overall efficiency within the Finance Department
• Supporting with transactions and expenses from the travel booking system

• AAT qualified and/or part qualified CIMA/ ACCA/ ACA
• Tech-savvy with strong Excel skills
• Highly numerate and excellent attention to detail
• Strong communication and interpersonal skills
• Proactive with a passion for problem solving, continuous improvement and process betterment
• Experience working in a Finance or Credit Control role within an agency/professional service firm is highly desirable

Experience working in a Finance or Credit Control role within an agency/professional service firm is highly desirable

• A flexible, hybrid working model
• Access to mentorship from some of the best minds in the industry
• Industry leading allocation of paid time off
• Geographical flexibility across our regional offices
• Private Medical Insurance
• Regular social and teambuilding events
• Paid time off to volunteer for a charity