Credit Controller - London

Credit Controller

My client, a Global, award winning digiital communications business, is looking for an experienced Credit Controller who takes pride in clearing their ledger, taking ownership and pro-actively seeking solutions to create a win/win situation.

Duties will include:

Debt Collection - Chasing payment of AR balances as per agreed company and departmental procedures for allocated customer portfolio or as instructed by management using all tools available.

Log chasing comments in the accounting system on all communication with custome

Disputes Management - Raise queries/disputes to sale/client services contacts and monitor and chase closure accordingly.

Liaising with Operation/Sales Managers on all matters in relation to Credit & Collections.

Ensure the issue of copy invoices and appropriate invoice backup where appropriate in a prompt and timely manner.

Account Reconciliations - As request both internal and external.

Supplying prompt and accurate advice and instructions on allocations. Working with all concerned parties to ensure unallocated funds are kept to a minimum at all times within agreed procedures and instructions.

Processing of limited number of journals, and allocations where remits not obtained by date of receipt of funds.

Various reporting as required.

Maintenance of Customer Database - Ensure the accurate recording of Credit & Collections information inline with agreed procedures.

Attending both internal and external meetings as required.

Providing Management Information as required.

Maintain appropriate knowledge of all systems required to undertake above tasks.

Comply with new training as required.

Any other reasonable duties required within the credit control team

Experience:

At least 3-5 years Credit Control experience

Working within a large, preferably Global business

Posted on : 2 months ago, #1308, 4 views

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