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Credit Controller

Robert Half
Posted 5 days ago, valid for 12 days
Location

Hounslow, Greater London TW6 2DN, England

Salary

£15 - £16 per hour

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

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  • The position of Credit Controller is available at a leading business in Heathrow, offering a salary of £15 - £16 per hour and is temporary to permanent.
  • Candidates must have at least 5 years of experience in a busy office environment and be proficient in the Microsoft Package.
  • Responsibilities include managing monthly receivables, cash flow forecasting, opening accounts, and daily bank reconciliation.
  • The role also involves communication with customers, handling disputes, and mentoring team members to align goals.
  • Robert Half Ltd emphasizes diversity, equity, and inclusion, encouraging suitable candidates with varying qualifications and experience to apply.

Credit Controller - Heathrow - £15 - £16 per hour - Temporary to permanent

I am currently recruiting for a Credit Controller for a leading business based in Heathrow. This is an exciting role working in a fun fast paced environment.

Role & Responsibility

  • Responsible for meeting targets in monthly receivables and keeping bad debt to a minimum.
  • Cash flow forecasting - weekly forecast for upcoming month based on customer promise of payments.
  • Opening of accounts in line with Credit Control Procedure
  • Daily bank reconciliation of cash receipts.
  • Communicating with customers via all available means.
  • Liaise with internal departments regarding overdue/disputed accounts.
  • Disputes review on a weekly basis with escalation to account managers and directors as appropriate.
  • Liaising with solicitors and legal representative, when required.
  • Miscellaneous Invoice and Credit Note entry, correctly applied to appropriate nominal codes.
  • Upload invoices to Customers bespoke portal.
  • Prepare and report monthly aged debtors for relevant stakeholders.
  • Review Payment Terms and customer account details on a regular basis.
  • Payment Posting and Allocations - Remittances.
  • Maintain Credit Card receipts - Reconciliation and allocation.
  • Mentor team members to align goals.

Job Requirement

  • Experience Required: 5+ years.
  • Travel Required: 5%
  • Experience with Microsoft Package.
  • Must have experience in working in a busy office environment & able to work under pressure.
  • Ability to work as part of a team as well as on your own.
  • Able to prioritise your workload and demonstrate flexibility.
  • Strong communication and interpersonal skills.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

SonicJobs' Terms & Conditions and Privacy Policy also apply.