Credit Controller

A successful and growing company based in London is seeking a confident Credit Controller to join their experienced team on a permanent basis. The main purpose of this role will involve chasing outstanding debts whilst maintaining good working relationships with clients.

Key responsibilities:

• Calling customers with outstanding debt balances and arranging payments.
• Developing and maintaining relationships with customers.
• Keep records of conversations with clients regarding invoice and payment queries.
• Ensure line manager is made aware of problem accounts on a timely basis.
• Liaise with operations and sales staff regarding customer queries.
• Daily allocation of cash receipts.
• Preparing letters and statements for customers with outstanding balances.
• Issuing invoices and credit notes.
• Assist with month end processes including reconciliations to the nominal ledger.
• Assist with the review of credit limits.
• Attend meetings with Credit Control team to discuss and review accounts

The successful candidate will ideally need to have over 2 years credit control experience, knowledge of cash collections and working in a target driven environment.

"Due to a large number of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you haven't heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies."