My client is looking for a permanent Credit Controller to join a busy Finance team in Chiswick.
My client is an established service provider.
- To maximise cash collections
- To ensure all cash is posted daily
- To resolve queries
- To ensure accounts are set up
- Send out weekly debt letters
- To input invoices and credit notes onto the sales ledger
- Send out statements
- Setting up new accounts
- Sending out reminder letters and statements
- To take full responsible for part of the company ledger
- KPI driven
- To forecast cash collection weekly
- To ensure the team meet the cash collection targets
- To ensure the team forecast correctly and as accurately as possible
- Any ad-hoc duties that may be required
The ideal credit must have;
- Accounts receivable
- Strong excel
This is a permanent opportunity.
This job was originally posted as www.totaljobs.com/job/78797349