Skip to main content

This job has expired

Credit Controller

Employer
Reed
Location
Central London, UK
Salary
Competitive
Closing date
Sep 20, 2019

View more

Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Position: Credit Controller Salary £28,000 - £30,000 Experience: 2 - 3 years. Working Hours: 8:30am - 5:30pm Monday to Thursday. Friday 8:30 - 4:00pm Our client is based in near the Shoreditch area and strives to deliver technology solutions that improve and drive business success. With a well established reputation within the industry, they deliver solutions throughout the UK as well as internationally and are looking to recruit a credit controller to join their vibrant team. My client is looking to double in size over the next 3 years so this is a great opportunity for someone with 2-3 years credit control experience who is looking for the next step in their career. You will be working within a team of 3 whilst reporting into the senior credit control manager and the role also has an early finish at 4pm every Friday. I am looking for a talented, determined individual who is confident in their ability to be a credit controller and has excellent communication skills. Duties and

Responsibilities:

• Responsible for reaching targets in monthly receivables and keeping bad debt to a minimum.
• Cash flow forecasting - weekly detailed forecast by every sales invoice for 8 weeks ahead, comparison to previous week and major movements.
• Managing a high volume of calls and emails chasing from debtors.
• Liaise with sales Account Managers regarding overdue/disputed accounts
• Disputes review on a weekly basis with escalation to account managers and directors as appropriate.
• Dealing with accounts that have gone into liquidation including liaising with administrators.
• Assessment of credit worthiness of potential and existing customers including determining credit limits and payment terms
• To create new client accounts and set up onto system
• Banking and cash allocation onto system when required
• Maintain Credit Card receipts - Reconciliation and allocation.
• Responsible for 7 day and final notice letters before action.
• Deal with many billing escalations
• Issue Credit and Debit Journals when required To succeed in this role you will need: Strong analytic and numeric skills 2-3 years experience with in a Credit Control position Excellent ability to prioritize workload. Strong Communications and interpersonal skills Assertiveness, persistence and tenacity whilst keeping a calm and professional manner. Ability to build relationships with clients. If this sounds like the role for you then please click apply now

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert