Credit Controller

Recruiter
YourRecruit
Location
London (Greater)
Posted
16 May 2018
Closes
19 May 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Skills: Sage 200, Credit Control, Invoices, BACS, Cheque Payments, Processing Payment, Raising Credit Notes

Hours: Monday to Friday – full time hours

Benefits: 23 days holiday plus bank holidays, stakeholder pension scheme, discount voucher hub, Healthcare cash plan, company bonus scheme, cycle to work scheme, childcare voucher scheme

About the Company

A print and document company with a strong history of over 25 years, have grown to become a leading supplier in their field. With a vibrant team, growing client base and a great plan for future growth this is a fantastic time to join an exciting company.

Due to the company’s rapid growth, they have a Credit Control opportunity that has become available within the Finance Department. The ideal candidate must have previous credit control experience as they will be responsible for managing a ledger of 900 customers and collecting unpaid invoices in a timely manner. Excellent communication skills and a confident telephone manner is essential for this role.

What your working week wil be like

• Chase overdue invoices by telephone, email, and letter
• Maintain notes within the system following all communication with clients to provide accurate record as to the status of invoices
• Produce statement of accounts
• Allocate BACS and cheque payments
• Resolve queries both internally and externally around outstanding invoices
• Open new accounts and check customer credit ratings
• Process credit card payments, allocate direct debits and raise credit notes

Who will suit this role?

In order to be considered for this position you have gained the following experience and skill set:

• A minimum of 3 years credit control experience
• Knowledge of Sage 200
• Excellent attention to detail and accuracy
• Excellent written and verbal communication skills
• Calm and confident telephone manner
• Ability to work under pressure and to deadlines
• Knowledge of Outlook and Excel
• Excellent organisational skills

***For your information:
*Interested? Please send your CV in as a Word format only
**Please only apply if you are already eligible to work in the UK (indefinitely & without sponsorship),
***Not for you but you know someone suitable? Take advantage of the YourRecruit paid referral fee***

Keywords: Sage 200, Credit Control, Invoices, BACS, Cheque Payments, Processing Payment, Raising Credit Notes

Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore, only short-listed candidates will be contacted for this particular role and if you haven't heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies.
YourRecruit Ltd does not discriminate on the grounds of age, race, gender or disability and complies with all relevant UK legislation

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