Credit controller required for a large busy company in London NW10.
Lots of variety in this position including some accounts but mainly keeping in constant touch with clients who are in arrears. Ringing and emailing customers regularly. Assisting in resolving any queries.
Requesting payment and coming to an arrangement on regular payment. Building relationships with customers. Uploading invoices onto Sage 50 Keeping records of contracts and orders
The successful candidate must have accounts and credit control experience.
The ability to draft professional emails and letters
The capability to build strong relationships with customers.