Executive, Credit Control

Land Securities Group

London, United Kingdom
On-site
Daily collections of outstanding invoices
Contacting clients for payment
Dealing with client disputes
The main purpose of this role is to handle the day-to-day collections of outstanding invoices that are due and payable to the London Stock Exchange from existing creditors

Job Summary

  • The main purpose of this role is to handle the day-to-day collections of outstanding invoices that are due and payable to the London Stock Exchange from existing creditors.
  • Key responsibilities include monitoring weekly aging reports, contacting clients for payment, and dealing with internal and external client disputes.
  • The company values innovation, quality, and continuous improvement, offering tailored benefits and support including healthcare, retirement planning, and wellbeing initiatives.

Matching Summary

The main purpose of this role is to handle the day-to-day collections of outstanding invoices that are due and payable to the London Stock Exchange from existing creditors.

Skills & Requirements

Must-have

  • daily collections of outstanding invoices
  • contacting clients for payment
  • dealing with client disputes
  • reconciling unallocated payments
  • monitoring overdue debtor reports

Nice-to-have

  • develop short and long term strategies
  • achieve global consistency
  • partner with internal teams
  • adhere to department policy

Key Requirements

  • 1-3 years' experience
  • High-volume transaction processing experience
  • Good Knowledge of Microsoft Office Packages
  • Excellent interpersonal skills
  • Detail focus, and accuracy orientation

Work Rights

Not specified

Tailored Resume

Cover Letter