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Our client is a services business in Heathrow (with hybrid working) who seek to hire a Credit Controller to join their team. The role will be working as part of a small credit control team providing high quality credit control and cash collections interacting with finance and operations.
Key responsibilities:
- High volume credit control
- Maximising cash collections
- Resolving queries on invoices and purchase orders
- Leading credit control calls with operations
- Chasing overdue accounts by telephone and email
- Monitoring credit limits on accounts and flagging those that need to be put on hold
- Managing the AR sub-ledgers to keep on top of late payments
- Allocating cash receipts
- Reconciling accounts
- Working with Operations managers to help escalate aged debt and invoice queries
- Providing detailed debtor reporting and commentary
- Maintaining an accurate call record for all accounts
Key Skills/Experience:
- At least 2/3 years experience within credit control.
- High level of understanding of AR ledger and cashflow.
- Intermediate in Excel, and confident in other computer applications.
- Very high level of organisation and communication skills.
- Must be able to work as part of a team and individually.
- Qualifications associated to credit control would be advantageous.
- Acceptable level of written English in order to communicate effectively in emails.
- Experience of dealing with complex queries on invoices.
Salary: £28,000-£32,000 DOE + Hybrid working and further benefits.