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The Credit Control role in our Accounting & Finance department is an opportunity for a driven individual to contribute to our Business Services industry team in Bromley. The successful candidate will play a pivotal role in managing and maintaining our company's debtor ledger.
Client Details
This company is a well-established, large-scale provider of air conditioning services. Boasting a workforce of over 500 employees, it aims to be a leader in the Business Services industry, delivering top-quality services to its clients in Bromley and beyond.
Description
- Manage and maintain the company's debtor ledger
- Chase overdue invoices by telephone and email
- Allocate payments in accordance with customer remittances
- Process and generate reminder letters and monthly statements
- Investigate and resolve queries relating to non-payment of invoices
- Work closely with the Accounting & Finance team to achieve targets
- Prepare reports and updates for senior management
- Contribute to the overall success of the Credit Control team
Profile
A successful Credit Control candidate should have:
- A strong educational background in finance or a related field
- Excellent knowledge of MS Office, particularly Excel & Xero
- Strong numerical skills
- Experience working in the Business Services industry
- Excellent communication and negotiation skills
- An ability to work well in a team
Job Offer
- A competitive salary, with an hourly rate between 16.77p/h and 18.49p/h
- An inclusive and collaborative company culture
- Opportunity to work with a dynamic Accounting & Finance team
- A role within a reputable company in the Business Services industry
We encourage all who meet the above criteria and are excited by this Credit Control role to apply. This is an excellent chance to contribute to a well-regarded team and company in Orpington, and we look forward to receiving your application.
