Credit Control

Parkside Recruitment.
Greenford, UK
18 Sep 2019
25 Sep 2019
Contract Type
Full Time
Are you looking for your next career within Credit Control and Accounts Receivables? Do you have a minimum 1 years experience in a similar role? I am currently recruiting for my client, who are looking for a new team member to join them in their Greenford Offices.

This is a fantastic position for anyone with 1-5 years experience looking for their next career within this department. Due to the requirement being urgent, at this moment in time I can only accept applicants who are either immediately available or available on a short notice period. My client cannot currently wait for a 4 week notice period.

Key Accountabilities & Responsibilities
  • Chase all overdue accounts and monitor payment patterns to keep potential bad debt/poor payers to a minimum and maximise cash collection.
  • Follow-up where cash on delivery collections fail
  • Reply to all customer email and telephone enquiries/queries
  • Liaise
  • Negotiate payment plans / restrict supply of goods
  • Set Up/Update account contacts generated from new and existing accounts
  • Check Customer Credit Rating
  • Update Customer Invoice Portal Platforms - Upload invoices

Employee Benefits

20 days annual plus 8 public holidays per annum
Auto-Enrolment Pension
Life assurance (following 3-years' service)
Private Healthcare (following 6-months service)
Child care vouchers
Cycle to work scheme
Long service awards
Free parking on site
Up to 40% discount on Company products
Discounts on electrical good
Subsidised canteen
Foodie experience
Employee fun events throughout the year

If this is something you have experience in and are immediately available or on a 1/2 week notice period then please apply.

Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

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