Our client is seeking to recruit an experienced credit controller to join their busy accounts function based in West London. Key components of the role are as follows;
Working as a key part of a medium sized team to effectively maximise cash collections from clients via telephone, fax, email.
Minimise over 60 days debt by effectively managing collection activity and account issues in a targeted and methodical manner
Maintain an up to date AR by ensuring unallocated cash, refunds, write off’s and general housekeeping activities are completed in a timely fashion
To work to DBO, Debt reduction, O60 and dispute targets for your portfolio
Ensure our credit control systems remains up to date and accurately reflects activity and, or, the status of invoices
To deal with customer enquiries/disputes and liaise with the sales team and Branches to resolve issues in a timely manner
Aiding in the processing of payments from customers, including cheque and credit card payments and any other Data Entry that is needed for example client portals
Maintain excellent relationships with the clients, Branches and Regional Directors
To be successful in this role you will be bright and enthusiastic with an excellent work ethic and a desire to make a difference and take pride in your work. Please apply without delay.