Credit Controller £12 - £18ph


Lively growing company based in central London are looking for a credit controller with at least 1 year experience to start asap.

The roles main responsibilities are

- Responsible for collection of invoices and holding responsibility for the ledger

- Collecting outstanding invoices through telephone, by letter, fax or email in order to obtain payment for overdue invoices.

- Regular reports and updates to senior level management to discuss aged debtors, procedures and controls

- Responsible for dealing with any invoicing queries, arranging for the issuance of credit notes if necessary.

- Assessing the credit worthiness of new and existing clients

- Managing debtors ledger and allocation of cash

You will need to be available immediately, or on short notice. If you match the above requirements please send your cv.

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