Credit Controller

This exciting role requires:

• Manage and collect debt within international Accounts Receivable ledger.
• Responsible for collecting all revenue allocated to the team and as an individual within the Company and its subsidiaries.
• Attend Client and Media meetings where required.
• Participating in cash collections and AR systems support to Senior Management and staff.
• Overseeing the accurate and timely reporting of Client Queries via system. Liaising with the Billing Analyst Manager and Client Accounting Managers in order to resolve Client Queries quickly and efficiently.
• Responsible for ensuring the firms standard of credit control relations are adhered to throughout the company.
• Managing the integrity of the notes and supporting documentation regarding queries from clients in accordance to Sarbanes & Oxley Control process's.
• Ensure daily cash received is allocated accurately on day of receipt.
• Ensure cheques received are banked on date of receipt.
• Ad hoc projects as directed by the Finance Operations Management.
• Provide holiday and sick cover as necessary.

The successful candidate will have:

• Minimum 5 years Credit Collections experience within an International Organisation.
• Proven track record in collections and query resolution.
• Commercially focused with a strong client service approach.
• Confidence in dealing and building relationships both internally and externally.
• Excellent written and oral communication skills.
• High level of accuracy and attention to detail.
• Well organised with strength in prioritising.
• Flexible attitude to achieve results.
• Calm under pressure.

Where specific UK qualifications are required we will take into account overseas equivalents.