Currie & Brown is currently looking for a credit controller for our London office. The successful candidate will maintain the integrity of the accounts receivable ledger and provide support to the wider finance team and business in accounts receivable issues.
Working with Currie & Brown operational staff and Currie & Brown’s clients to ensure prompt payment of sales invoices Posting cash receipts Raising credit invoices Setting up new clients Escalating issues surrounding non-
payment of invoices to operational staff and senior management Maintaining the issues log and keeping credit control notes up to date
A minimum of two years’ experience in credit control, ideally in a professional services environment Financial systems experience (Agresso preferable) Well-
organised, diligent, proactive and assertive A team player with a can-do’ attitude, outgoing, polite, patient, diplomatic, personable, respectful and flexible