Credit Controller

Recruiter
Jobfinders Recruitment Ltd
Location
South West London, UK
Salary
Competitive
Posted
18 Aug 2019
Closes
23 Aug 2019
Ref
1230368493
Contract Type
Permanent
Hours
Full-time
Level of qualification
Not qualified, Part qualified
Credit Controller Leading media organisation looking for an enthusiastic, eager and attentive Credit Controller to join the team Must have great communication skills, a thorough understanding of accounts and a thirst for achieving those debts Salary : £21,000, full time, permanent position based in South East London. Manage the debts of a division of the business as determined, overseeing debts owed to the company from existing creditors and managing new requests for credit Deliver an accurate and efficient credit control service by building and maintaining strong relationships with clients to ensure the smooth running of accounts. Manage the debts of creditors, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries and managing debt recovery. Check credit ratings as necessary for new clients, advising on whether to allow credit to a debtor and advising on credit limits. KEY

RESPONSIBILITIES:
Take a proactive role in managing and collecting debts in accordance with the terms and conditions agreed. Evaluate new credit requests and advising on customers' credit rankings as necessary. Ensure timely payment of debts reaching the company's set targets. Follow up payments as needed with suitable correspondence by telephone, letter and email in a professional manner, ensuring a record of correspondence is maintained. Negotiate re-payment plans once agreed and ensuing payments are received on time. Respond to relevant client enquiries promptly with information required. Process and reconcile invoices supplying regular reports and updates internally. Check and post receipts to the accounting system. Prepare the issuing of statements, client status reports and all relevant information as required. Ensure a series of letters is sent to clients to ensure payments are made and to consult the appointed legal service as required should these steps be necessary to recover debts. Manage the sales ledger and keeping progress notes up to date and liaising with the sales teams as required. Provide support to the team as required. Great opportunity to join a fantastic organisation who are continually growing. If you do not hear from us within 3 working days, please do assume that your application has not been successful on this occasion.

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