Credit Controller

Ashby Finance
10 Jan 2018
15 Feb 2018
Contract Type
Full Time

Our client, a mid-tier Chartered Accountants based in Central London, has a new role for a Credit Controller to join their company. Reporting to the Head of Finance duties will include: -


  • Cash collection (principally telephone based)
  • Resolution of client queries
  • Statements and reminder letters
  • Ensuring timely billing by monitoring Partners’ WIP balances
  • Roll out of paperless billing and statements
  • Rolling out of new dunning process
  • Liaising with lawyers on legal action
  • Ad hoc duties

Essential requirements:

  • A professional demeanour
  • Able to adapt approach depending on the nature of the client. There will be exposure to senior individuals in corporate clients (Chief Executives, FDs) and high net worth private clients but also purchase ledger departments in large corporates
  • Internally, the role will involve regular contact with Partners, helping them to monitor their WIP balances and ensure invoices are sent in a timely and accurate fashion
  • Organised and proactive
  • Effective written and oral communication skills
  • Able to communicate effectively with partners in the firm
  • Effective time management through prioritisation of activity
  • Experience of leveraging IT systems to achieve efficiencies

The salary and benefits are generous for the successful candidate. For more information on the role please contact Ashby Finance.