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Credit Controller

Credit Controller

Parkside Office Professional

Posted 13 hours ago, valid for 5 days

London, Greater London EC1R 0WX

Full Time

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Sonic Summary

The company is seeking an experienced Credit Controller for a hybrid role, requiring 2+ years of experience in a Credit Control position.
This position involves managing customer accounts, chasing overdue payments, and ensuring accurate administrative tasks are completed on time.
The role includes collaboration with various departments to address credit-related queries and maintain up-to-date records in all systems.
Candidates should possess excellent written and verbal communication skills, with SAP knowledge being desirable.
The salary for this position is competitive, reflecting the experience and expertise required.

Experienced Credit Controller
Hybrid Role
Brand new offices with excellent onsite facilities

My client is seeking an experienced Credit Controller to join their team.This is hybrid role 3 days per week in the office.Brand new offices with excellent onsite facilities.Key Accountabilities

Chase monies due at the end of the month, in a timescale that ensures payments are received on time
Deal with overdues efficiently, by making repeat phone calls and liaising with sales force, contact centre & warehouse
Ensure all administrative tasks are performed on time and accurately
To work with sales teams, to ensure overdue debts are collected promptly in the most effective
Customer accounts are up to date and correctly maintained and reconciled in all systems
Deals with customer price and delivery queries
Completes administrative tasks to a monthly deadline
Keeping the business and customer in mind in decision process
Customer accounts are up to date and correctly maintained and reconciled in all systems
Attend meetings as a representative of Credit Control, to discuss problem areas with a view to containing the credit exposure
Collaborate when necessary, with other departments, e.g. Supply Chain, AP, Business Controlling, Sales, Accounts, IT on transactional/account handling queries in so far as they relate to credit matters
Responsible for own sales ledgers to ensure efficient cash collection

Skills & Experience

Excellent level of written and verbal communication
2+ years experience in a Credit Control role
SAP – Desirable
MS Word and Excel

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