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Company: Importing company
Position: Credit controller
Location: North London
Salary: up to GBP30K (depending on experience)
Responsibilities:
- Ensure timely and accurate issuance of all sales invoices and credit notes
- Accurately allocate incoming payments to the correct customer accounts
- Prepare and dispatch monthly customer statements in a timely manner
- Establish terms and conditions for new customers and review existing customer agreements as needed
- Monitor overdue accounts and proactively follow up to secure outstanding payments
- Reconcile customer payments and resolve any discrepancies between invoices and receipts
- Maintain strong, positive relationships with customers by addressing inquiries and resolving concerns propmtly
- Collaborate with internal departments to resolve customer-related issues efficiently
- Provide support to the accountant on various accounting and banking matters as required
- Participate in regular meetings to review debtor status and outstanding balances
- Coordinate with third-party agencies for the clooection of delinquent accounts
- Comply with the company's health and safety policies and procedures
Requirements:
- Experience in finance and accounting
- Proficiency in English is mandatory
- Proficiency in Japanese or Chinese is preferable
Please note that only shortlisted candidates will be notified. Thank you for your understanding.
