Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Credit Controller

Cobb & Jones Recruitment Limited
Job LocationHolborn
EducationNot Mentioned
Salary30,000 - 35,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Credit Controller | Holborn, London / WFH split | £30k - £35k + bonus + packageDue to a restructure to the Group finance function, my client has a vacancy for an experienced Credit Controller to join them in a challenging and varied role. This is a dynamic group that is going through significant growth and change, backed by one theUKs leading Private Equity groups.With customers across the globe, this role requires someone who is driven and focused with experience and understanding of the differing challenges of managing customer collections in many different countries who is both tenacious and flexible; able to buildstrong and effective relationships with key stakeholdersThis role will be based from home initially and will eventually be split between home working and office (Holborn) working 2-3 days/week.The purpose of the role is to manage the debtors ledger by managing the timely collection of customer accounts whilst maintaining high customer satisfaction and retention.

  • Maintain the accounts receivable sub-ledgers to ensure accurately recorded - for example, up to date with allocations.
  • Liaise with Sales Ops team to ensure customer accounts details are recorded accurately.
  • Daily monitoring of debtor balances - chasing customers and liaising with sales for payments and payment dates - to ensure a reduction in debtors within agreed credit and collection policies and procedures.
  • Daily downloading of bank transactions - for customer receipts, post and allocate receipts to the debtors ledger ensuring they are allocated to the correct accounts - where needed requesting remittances from customers.
  • Liaise with customers and internal teams to resolve overdue / disputed accounts, customer queries, refund requests, and confirm receipts relating to pro-forma invoices.
  • Ensuring timely distribution of collection letters and statements as defined by the group policy and customers requests for statements.
  • Assessment of debt position and recommendation of on hold/stop statuses of customers.
  • Dispute resolution and escalation including weekly reporting of disputes and overdue accounts to Account Managers and senior management.
  • In addition to the duties listed, the position holder is required to perform other duties as may arise in connection with the successful operation of the Company.

APPLY NOW

Credit Controller Related Jobs

© 2019 Naukrijobs All Rights Reserved