Credit Controller

Blueprint Recruitment Solutions Ltd
United Kingdom
£11.00 - £15.00 p hour
03 Oct 2017
05 Nov 2017
Contract Type
Full Time
Our client is a leading technical advisor to the energy sector, providing technical, advisory and risk management services. They are now seeking a Credit Controller to join them in providing outstanding services on a 3-6 month contract basis. Joining their London office, you will be a key member of the Credit Control team. This position will see you administering accurate collection processes and accounts receivable duties for a number of accounts, ensuring that outstanding debts and chased, payments are processed and accounts are reconciled. Key responsibilities: - Review and analyse customer risk profiles - Create collection plans for overdue debt with Business Area - Deal with customers to resolve queries - Update Regional Management on top 10 accounts on a monthly basis - Daily application of receipts to customer accounts - Process incoming payments and enter in the accounting system - Maintain records and follow up actions on aged debt, including completing credit collection tool where relevant Essential requirements: - Previous experience in accounts receivable role in a high-volume environment - Proficient IT skills including Microsoft Excel - Strong communication skills (both written and verbal) - Organisational skills to meet tight deadlines - Knowledge of Oracle AR and credit collection tools (desirable) - Ability to work as part of a team to create successful results As the chosen Credit Controller you will be able to work as part of a team as well as independently in this client-facing role. To apply for this position, candidates must be eligible to live and work in the UK without Visa restrictions.
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