Credit Controller
- Employer
- Obscurant Recruitment Solutions Ltd
- Location
- UK
- Salary
- Competitive
- Closing date
- 13 Jul 2022
View more
- Sector
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Initially a 6-month Fixed Term Direct Contract with potential to go permanent
Hybrid working 3 days office and 2 days remote
This is an exciting opportunity to join a cutting-edge expanding global business services team where you can develop your finance career.
Working in a global finance team, you will have excellent credit control/collections experience in a similar position along with effective communication and customer service skills.
You will be a self-starter and confident working as part of a proactive team and able to work independently on your own initiative
Experience of accounting and accounting systems with good working knowledge of VAT.
Ability prioritise and manage various projects and/or work streams simultaneously and experience of delivering collections to targets.
Basic salary up to £25,000 plus excellent benefits and free parking
Duties
Hybrid working 3 days office and 2 days remote
This is an exciting opportunity to join a cutting-edge expanding global business services team where you can develop your finance career.
Working in a global finance team, you will have excellent credit control/collections experience in a similar position along with effective communication and customer service skills.
You will be a self-starter and confident working as part of a proactive team and able to work independently on your own initiative
Experience of accounting and accounting systems with good working knowledge of VAT.
Ability prioritise and manage various projects and/or work streams simultaneously and experience of delivering collections to targets.
Basic salary up to £25,000 plus excellent benefits and free parking
Duties
- You will be responsible for matching of unallocated cash and contact to customers to acquire remittance advices
- Escalate late paying accounts to the manager
- Stop and off stop management on designated ledger of customer accounts
- Support the team and credit control manager
- Review continuous improvements in cash collection and DSO performance
- Credit control of designated ledger of customers and call customers for payment of overdue invoices
- Supply copy invoices and account statements and logging of reported customer disputes
- Attend weekly conference calls with the business to highlight late paying accounts with defined actions and timelines agreed to resolve disputes
Get job alerts
Create a job alert and receive personalised job recommendations straight to your inbox.
Create alert