Credit Control/ Accounts Receivable Role

Recruiter
Wexer
Location
London
Salary
22000.0000
Posted
09 May 2017
Closes
08 Jun 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

This is an excellent role for the right person and will be an ongoing role that could become permanent.

A rapidly growing company in the emerging fitness technology space that combines fitness content and technology is currently looking for a multi-skilled candidate to work in their busy office to support with credit control and accounts receivable duties.

This is a varied position that will provide the successful candidate with a role that offers up a multitude of tasks every day!

Responsibilities:

  • Collecting payments from Customers in line with set terms
  • Chasing payments via telephone and email
  • Account reconciliations
  • Allocation of payments & credits
  • Produce weekly and monthly reports
  • Liaise with other departments regarding customer disputes and requirements
  • Working towards compliance and KPI's on a daily basis
  • Additional duties required

Skills & Experience:

  • Previous credit control experience
  • Excellent communication skills both written and spoken
  • You will have a natural ability to maintain relationships, both internal and external
  • Negotiating skills
  • Experienced working with assigned targets

Profile

The successful candidate will:

  • Be immediately available
  • Able to work on multiple systems with a strong working knowledge of Microsoft Office Excel is essential
  • Able to work to a high degree of accuracy
  • Proactive and positive approach to new challenges with the ability to work under own initiative, plus, self-motivated to achieving targets and meeting deadlines;
  • Strong communication skills
  • Tenacious and persuasive
  • Ability to work independently
  • Good team player as you will be working within a small team

The right person for this role will have at least 12 months credit control experience and be looking for a role in a motivated team.