Credit Controller
- Employer
- Crawford and Co
- Location
- South East London, UK
- Salary
- Competitive
- Closing date
- Feb 12, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Credit Controller Croydon Crawford and Company prides itself on being a world leading multinational company that are continuing to progressively grow in the Claims Management and Loss Adjusting industry. In the UK, Crawford operates through 27 offices all with professional experience and technical expertise to manage claims from start to finish. We are currently looking for an experienced, driven and enthusiastic Credit Controller to join our close knit team in Croydon. You will be a highly analytical and agile individual who can manage and reconcile queries. You will be resilient and determined to resolve complex issues through an organised and structured approach. This is a fantastic opportunity for a career minded professional eager to develop themselves within a global organisation. Key
Responsibilities:
Reducing aged and current debts within your own ledger and ensuring that suppliers are paid in a timely manner Liaising with clients and interview business units, building strong relationships and proactively providing updates to all areas Ensuring the debt ledger is maintained with accurate updates regarding debts Cash allocation Helping other teams as and when required Skills and Behaviours: Must have experience in Credit Control Knowledge of Navision accounting software ideal though not essential Experienced in self-management Attention to detail and good organisational skills Ability to communicate with people at all levels Very good Excel Skills (Vlookups and Pivots) Builds trust and respect by keeping to the commitments made Works collaboratively with other to achieve individual and team objectives This job was originally posted as www.totaljobs.com/job/85281768
Responsibilities:
Reducing aged and current debts within your own ledger and ensuring that suppliers are paid in a timely manner Liaising with clients and interview business units, building strong relationships and proactively providing updates to all areas Ensuring the debt ledger is maintained with accurate updates regarding debts Cash allocation Helping other teams as and when required Skills and Behaviours: Must have experience in Credit Control Knowledge of Navision accounting software ideal though not essential Experienced in self-management Attention to detail and good organisational skills Ability to communicate with people at all levels Very good Excel Skills (Vlookups and Pivots) Builds trust and respect by keeping to the commitments made Works collaboratively with other to achieve individual and team objectives This job was originally posted as www.totaljobs.com/job/85281768
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