This is an exciting and rewarding role for someone wanting a standalone Credit Control position for a well respected Accountancy practice in Central London.

This position will be office based for the 1st 12 weeks and then adapt to a hybrid model where it will be 3 days in the office and 2 from home.

The ideal preference will be someone who is used to working in a professional services background.

Key Responsibilities:

• Chase outstanding payments to minimise aged debt
• Process credit card payments efficiently
• Handle direct debit and standing order setups and requests
• Ensure correct allocation of unidentified payments
• Address client queries professionally and promptly
• Maintain accurate records and keep the Credit Control team updated
• Supervise the credit control process and ensure best practices
• Build strong relationships with clients and colleagues
• Assist with additional finance-related tasks as needed

What they are looking for:

• Proficiency in Microsoft Word and Excel
• Experience with CCH Central (desirable but not essential)
• Strong communication and interpersonal skills
• Ability to work independently and meet deadlines
• A proactive approach to problem-solving
• Previous experience in Professional Services (Accountancy or legal) - Essential

Start Date: Immediate or as soon as possible.

TwentyFour Recruitment is an equal-opportunity employer. If your skill set and experience match the above ad then please apply today and if your CV is shortlisted a consultant will contact you to discuss the next stage of the recruitment process.