Credit Controller

Posted 6 April by Halliday Marx Easy Apply

A hospitality/catering company based in West London requires a Credit Controller to join their growing organisation. This is an exciting time to be joining the organisation with its brand new headquarters in West London and revenue growing year on year. In a team of two, you'll be responsible for the top to bottom credit control process.

Role Responsibilities -

  • Resolve queries and discrepancies internally and with external customers
  • Debt collection via phone, email and letter
  • Maintaining and reconciling the sales ledger
  • Prepare month end reporting with commentary for review with the senior management
  • Sending out copy invoices, credit notes and statements
  • Develop and maintain contact with clients to ensure invoices are cleared for payment when due
  • Complete credit review forms
  • Sending final demands as needed and liaising with solicitors to recover unpaid amounts and apply for CCJ's
  • Opening new accounts
  • Various different reports on outstanding debt and customer accounts
  • As hoc duties as and when required

Candidate Requirements -

  • Experience in chasing debt from international businesses
  • Excellent communication skills
  • Relevant industry experience would be preferable
  • Minimum of 3 years in a credit control/accounts receivable function
  • Intermediate excel skills
  • SAP experience would be desirable however not essential

Reference: 34845292

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