Credit Control

Posted 11 March by KennedyPearce Consulting
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Credit Control

This fast paced media organisation which is rapidly expanding is seeking an experienced Credit Officer to join its team. Based in The City this is a great temp to perm role with an immediate start!.

This company is an obvious leader in its field and the team is lead by a great Manager. This high volume role will provide you with variety and a fast-paced exciting environment.

Your duties will include:

  • Responsible for an large accounts receivable ledger, or a number of accounts receivable ledgers
  • Daily following up of outstanding debtors invoices
  • Registering Credit Issues
  • End of month debtors statements
  • Liaising with Key Internal and External stakeholders
  • Capturing bank account receipts for customers payments received
  • Data entry into accounting system on a timely basis.
  • Collection of money by way of telephone and reminder / overdue notices
  • To answer accounts queries and to provide accurate information to customers in relation to their accounts financial status
  • Reconcile customer accounts and assist Customer Service in resolution of disputed accounts
  • Sending of correspondence to customers where required in the collection process of outstanding invoices
  • Any other duties assigned by Management that might arise from time to time

To be successful in this role you will have:

  • Previous credit/collections experience within a high volume environment and a stable history is a must
  • Accounts Receivable experience
  • Excellent PC skills including a high data entry speed
  • Strong communication skills both written and spoken
  • A can do attitude
  • A sense of urgency
  • Professional presentation

This is a fantastic role that pays well within a successful team. If you are passionate about Credit and want to be mentored through the next stage of your career, then this role is for you.

Reference: 37482624

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