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Credit Controller

Posted 8 January by Marks Sattin (UK) Ltd Ended

A growing construction business based in South London are currently looking to expand their Credit Control function with the appointment of a Credit Controller.

Reporting into the Credit Control Manager you will be responsible for expediting the collection of debts from clients in as timely a manner as possible.

Duties include:

  • Maintain the credit control and communicate with both internal and external parties to ensure accuracy of system data.
  • Collect outstanding debt by using email/telephone calls/letters so far that there is no debt aged greater than 60 days.
  • Deal with all payment queries and overpayments.
  • Review, approve and send sales invoices in an accurate and timely manner.
  • Raise credit notes and replacement invoices, where necessary, for all services in an accurate and timely manner.
  • Attend regular debtor meetings.
  • Assist with any other ad hoc duties as and when required.

The successful candidate MUST have working knowledge of credit control procedures and will have a can-do attitude.

Reference: 33822983

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