A global FTSE listed brokerage firm is looking for a hardworking, experienced individual to join their collections team as credit controller. This excellent opportunity will have you reporting to the credit control manager and day-to-day you will be:

• Facilitating the timely delivery of invoices to all designated accounts/contacts on relevant ledger
• Building business relationships with internal and external clients
• Maintaining regular dialogue with clients
• Maintaining debtor levels in accordance with targets set by management
• Accurately identifying and assigning cash allocations to the transaction reporting team to clear outstanding invoice items
• Provide status of accounts to clients and meet with them to discuss initiatives to aid the client in the reconciliation and payment of invoices

The ideal candidate for this role will be a hardworking credit controller with extensive experience as a credit controller within a large organisation; within financial services is desirable but not essential. You will also need to be mathematically strong with excellent Microsoft skills.