Our client is a fast growth, professional services business based in Central London. They are looking for someone bright, and with a proven record within credit control. This role will suit someone hard working, and ambitious with the option to get involved in a diverse role that could lead to management.

The purpose of the role is to sit within Finance & Ops, whilst the focus is Credit Control & Receivables, a knowledge of process improvement would be useful as the business grows.

- Chasing debt from clients on a daily basis – via phone/email/text

-  Payments are allocated onto our accounting system

- Complete credit checks on any new clients to verify they are in a position to maintain payments on their invoices

- Raising & Batching invoices

- Sending invoices to clients

- Improving internal systems and processes alongside Finance and Operations team

- Working closely with Directors to reduce company DSO and Aged Debt

- Report on progress – put into place KPI’s to reduce sales ledger

- Investigate all queries relating to invoices, be it rates, hours worked etc

- Deposit client cheques on a weekly basis

- Liaise with umbrella companies

- Possibility of engaging and liaising with our solicitors if unable to obtain payment from clients in regards to aged debt.

- Monitor compliance & legal rights of some temporary workers