Credit Controller

4 weeks ago


London, United Kingdom Savant Recruitment Full time

**Overview**:
The client are looking for an experienced target driven collections specialist with a minimum of 3+ years Accounts Receivable and Collections experience within a fast-paced corporate business.

The Credit Controller will be responsible for tracking and resolving outstanding payment issues within a high value and volume function.

This position requires strong organizational skills and the ability to prioritize and multitask. The AR Specialist must possess excellent communication skills as they will frequently collaborate with varying levels of management.

**Duties/Responsibilities**:

- Ability to improve collection performance goals, reduce bad debt, DSO, and other key performance indicators.
- Achieve monthly cash collection targets by actively chasing customers
- Attend and participate in collection meetings by updating and keeping manager informed of current statuses.
- Enforce credit policy and assure adherence to accepted standards
- Establish and maintain positive relationships with cross functional teams involved in AR process.
- Maintain agreed upon reporting metrics associated with individual portfolios.
- Ability to negotiate and manage relationships
- Strong problem solving and customer service skills
- Ability to Prioritize and multi-task is essential
- Run credit checks on new business
- Process month end closing entries in a timely manner
- Involvement on Special Projects as necessary.

**Requirements**:

- 2/3 years + Credit Control experience
- Media/Advertising/Events industry experience advantageous
- French language skills also advantageous but not essential
- Strong communication skills
- Intermediate level Excel


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