Credit Controller

We are looking for a good Credit controller who can start immediately or in the next few weeks

Taking a proactive role in managing and collecting debts of company debtors. Evaluating new credit requests and reviewing customers credit rankings with banks. Setting up of terms and conditions of credit. Ensuring timely payment of debts.

Credit controller duties and responsibilities include:

Creating and upholding payment procedures and policies that ensure timely payment
Responding to client queries
Keeping customer retention levels high
Reconciling accounts
Providing administrative support to finance team
Keeping close watch on debtor account balances
Reducing debtors’ 'Days Sales Outstanding’
Ensuring the team adhere to credit and collection procedures
Customer relations

the role is based in Hounslow and is paying very well depending on your last salary and your skills
We are looking at someone who can hit the floor running and mustn't be timid as this is quite an outgoing role, not only will you be doing Credit controller but some ledger work and general accounts

If you are interested please email me with your current cv and I will call you back