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Credit Controller

Job LocationLondon
EducationNot Mentioned
Salary16.00 - 17.50 per hour
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeTemporary , full-time

Job Description

I am currently recruiting a new Credit Controller working for a Consultancy company based in the City of London.Client DetailsMy client was established many years ago and deals with Business Intelligence, Data and insight on the global Asset Management.Due to a recent growth in the company they have created a new Credit Controller and are looking for someone to join the company.They offer hybrid working with their offices based in the city of London, close to Moorgate and Bank tube stations.This is a great opportunity for someone with 2 to 3 years plus experience to join an established company.DescriptionCredit Controller, LondonThe business intelligence products enable their clients to make better informed decisions, quickly and confidently. Their market-leading networking events complete the offering.The credit controllers primary function is to collect and reconcile credit notes and invoices owed to the company. They manage customer accounts, ensuring that new customers have healthy credit and that existing customers have settled monthly accounts ina timely manner.Credit controllers are heavily involved in customer interaction, so need excellent communication skills, good levels of diplomacy and the ability to inspire customer loyalty and satisfaction. They work within a wider finance and accounting team, and reportto the head of credit control.

  • 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
Profile
  • 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
  • Self-motivated
  • Ability to meet tight deadlines
Job OfferThe successful candidate will be paid £16/h - £18/h depending on experience.

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