Executive - Credit Control

About the role

The main purpose of this role is to lead the day to day collections of outstanding invoices that are due and payable to the London Stock Exchange from existing creditors, making sure that processes and policies are adhered to and pre-determined functional and organisational objectives, Key Performance Indicators and schedules are met.

What you'll do

• Monitor and review weekly aging reports for over due debtors
• Making sure all tasks, sub tasks and comments are entered into Oracle system within a timely fashion
• Contacting clients via email and telephone requesting payment of outstanding invoices
• Resolving internal and external client disputes / queries
• Handle relationships with key internal collaborators in Finance Operations, Sales & Sales Operations

What you need

• 1–3 years in finance, audit & banking
• Excel
• Reconciliation
• Collections
• Sales
• Reporting
• Any graduate