Credit Controller
Londononsite
Posted 3w ago · via Workable
About this role
About the role We are seeking a highly organised and proactive Credit Controller who is responsible for managing the Building Consultancy sales ledger and maximising cash collection across the business. Working closely with Partners, Directors and fee earners, the role will proactively manage outstanding debt, resolve payment issues and develop positive working relationships with client finance teams to improve the speed and certainty of payment. Whilst the primary focus is effective credit control, the role will also highlight recurring billing issues that contribute to payment delays and work with operational teams to help minimise them where practical.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: teams
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in London. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
teams
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