My city based client is a large brokerage firm currently recruiting for a Credit Controller to assist in a project.

Role responsibilities:

• Shared client debt collection
• Reconciling outstanding debt using AS400 system
• Maintaining cash books
• Accurate allocation and posting of cash received
• Reporting into the Head of Accounts Receivable
• Maintaining strong relationships with clients and and internal team members
• Maintaining filing system

Candidate requirements:

• Must have relevant industry background - Brokerage, Commodities, Private Equity, Banking
• Must be Immediately available/1 week notice
• Excellent communication skills

Urgent role - please send CV's through to priya@kennedypearce.com