Credit Controller/Accounts Receivable with Excel
Credit controller required with excellent Excel skills 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.
Daily monitoring of client's account
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
Maintaining an audit trail of written and verbal communication
Electronic upload of invoices to Sage 50 accounts
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.