A fantastic opportunity to be part of international events company in its credit control team. Working out of their modern Central London offices you will be part of a lively finance function.

This is a chance to make a real impact in the company. Your primary role will be chasing over due debts via telephone and email and ensuring all payments are allocated to accounts correctly. You will also be responsible for reconciling these accounts. You will report to the Credit Manager and also assist the Finance Manager through forecasting and reports.

You will need a minimum of 2 years experience within a Credit Control function and have a proven track record for reducing debt. Previous use of SAP is preferable and you will need excel experience up to pivot tables and vlookups.

Early application is advised due to the expected high volume of response.

MSTRAN

MSCP