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Credit Controller
Uxbridge/Hybrid
£30,000 to £35,000
A wonderful opportunity has become available for a Credit Controller to join a newly created Finance Team, working for a global business based in Uxbridge. This is a really exciting time to join the company as they are going through some very exciting changes this year as well as experiencing phenomenal growth.
If you are an experienced credit controller looking for a new role within a dynamic and fast paced working environment, this could be the perfect next step for you.
This role also offers a current hybrid working pattern of 3 days from home and 2 days in the office.
Role responsibilities:
- Produce aged debtor reports for credit control purposes
- Analyse and reconcile customer accounts
- Chase unpaid accounts by telephone or e-mail, to find out when payments will be made
- Provide weekly updates to Team Leader/Manager of expected receipts to facilitate cash forecasting
- Provide regular statements to debtors/account management
- Ensure all debtor accounts are clean and up to date
- Deal with general correspondence from debtors and keep filing up-to-date
- Deal with any requests from colleagues for information regarding debtor accounts/transactions
- Highlight and instigate legal action against defaulters
- Assist with new debtor approval and communicate with the sales/coordinators for any information required
Candidate profile:
- Candidates must have 2 years of relevant credit control experience – Ideally within a high-volume environment
- Strong system skills as well as experience with Microsoft packages including Excel
- Ideally worked with multi-currency
What You Need to Do Now:
If you're interested in this role, please apply and forward an up-to-date copy of your CV. Due to the unprecedented level of applications, if we have not contacted you within 48 hours, please assume you have been unsuccessful on this occasion.
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