Credit Controller
- Employer
- Reed
- Location
- Central London, UK
- Salary
- Competitive
- Closing date
- Jul 23, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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My client are an online recruitment platform who are looking for a Credit Controller to join them for a 6 month contract opportunity with a possibility of being extended. The company have a dynamic working environment and talented team to learn from. Job details
• Maintaining accounts receivable customer files and records
• Releasing sales orders for invoicing and processing invoice run
• Posting customer payments by recording BACS, cheque, PayPal and credit card transactions and accurately allocating receipts.
• Setting up Direct Debit payments
• Liaising with relevant departments to ensure queries are resolved efficiently and effectively
• Ensure that all written communication is issued in accordance with contractual obligations adhering to company standards and client requirements.
• Assisting in preparation of reports for month end procedures
• Effective collection of debts by telephone, letters and email
• Dealing with Client queries regarding payments and outstanding invoices
• Undertaking reconciliations on customer accounts
• Handling disputed accounts and negotiating to bring payment into line with terms
• Recording of credit control activity information
• Dealing with cheques, credit card payments, BACS payments and Direct Debits Personal Spec
• Strong Credit Control background
• Good track record of bringing down debt
• First class numerical skills, excellent attention to detail, organisational and time management skills
• Excellent telephone manner and the ability to communicate confidently with people at all levels.
• Enjoy working to targets
• Excellent team player
• Experience of using Agresso and Salesforce is desirable but not essential
• Competent user of Microsoft Excel and able to create and interpret spreadsheets and use Pivots and V-lookups
• Ability to use own initiative and ensure that processes are completed within strict deadlines with meticulous attention to detail Please be aware that the hours are 8.30-5.30pm, the successful candidate will be immediately available to start.
• Maintaining accounts receivable customer files and records
• Releasing sales orders for invoicing and processing invoice run
• Posting customer payments by recording BACS, cheque, PayPal and credit card transactions and accurately allocating receipts.
• Setting up Direct Debit payments
• Liaising with relevant departments to ensure queries are resolved efficiently and effectively
• Ensure that all written communication is issued in accordance with contractual obligations adhering to company standards and client requirements.
• Assisting in preparation of reports for month end procedures
• Effective collection of debts by telephone, letters and email
• Dealing with Client queries regarding payments and outstanding invoices
• Undertaking reconciliations on customer accounts
• Handling disputed accounts and negotiating to bring payment into line with terms
• Recording of credit control activity information
• Dealing with cheques, credit card payments, BACS payments and Direct Debits Personal Spec
• Strong Credit Control background
• Good track record of bringing down debt
• First class numerical skills, excellent attention to detail, organisational and time management skills
• Excellent telephone manner and the ability to communicate confidently with people at all levels.
• Enjoy working to targets
• Excellent team player
• Experience of using Agresso and Salesforce is desirable but not essential
• Competent user of Microsoft Excel and able to create and interpret spreadsheets and use Pivots and V-lookups
• Ability to use own initiative and ensure that processes are completed within strict deadlines with meticulous attention to detail Please be aware that the hours are 8.30-5.30pm, the successful candidate will be immediately available to start.
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