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Credit Controller

Posted 26 January by Investigo Easy Apply Ended

Credit Controller

Gerrards Cross


Our client based in Gerrard's Cross are looking for a Credit Controller to join their business on a permanent basis in a newly created role.

Role responsibilities:

Responsible for the day to day collection of outstanding debts, ensuring all supplier invoices are recorded.

  • Ensuring timely collection of debt
  • Ensuring accounts receivable ledger is up to date on a daily basis with all payment allocated correctly.
  • Lead the month-end close process relating to debtors and provisions.
  • Processing credit applications for new accounts and ensuring customers have sufficient credit limit in place.
  • Implementing value added changes to reduce time spent on certain reports and making the process more efficient.
  • Monitoring payment terms to ensure consistency of payments received to contracted
  • Dealing with multi-currency accounts.

The ideal candidate will have:

* Must be experienced in credit control
* Knowledge and experience in the use of accounting and Microsoft packages including strong Excel skills
* The ability to work to monthly deadlines

Reference: 34329044

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