Credit Controller- hybrid

Are you seeking a temporary Credit Control position in London? Sheridan Maine is delighted to be partnering with a leading international business in central London that is currently seeking an Credit Controller/ Accounts Receivable Specialist to join their expanding finance team on a long term contract basis.

As Credit Controller, the main duties of this position will include:

• Monitoring and chasing debts on a ledger of accounts
• Sending out copy invoices and statements
• Dealing with payment and invoice queries
• Setting up direct debit payments
• Customer accounts reconciliations
• Setting up new customers on the system
• Producing aged debt reporting
• Reviewing and analyse data

The successful candidate will have a minimum 2 years experience of working in credit control/ accounts receivable. It is essential to have intermediate level Excel skills (look ups/ pivot tables) as well as excellent communication and problem solving skills. SAP experience would be advantageous. 

The company are accessible by public transport and require someone who is able to travel to the office 2-3 days a week. 

You are required to be eligible to work in the UK full time without restriction.

Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.