Back to searchCredit Controller
Vitae Financial Recruitment
Posted 5 hours ago, valid for 7 days
London, Greater London SW1A2DX, England
£30,000 - £35,000 per annum
Full Time
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Sonic Summary
- A Credit Controller position is available in London on a remote basis, offering a salary of £30,000 to £35,000 per annum for a 6-12 month contract.
- The ideal candidate should have over 5 years of credit control experience and be a self-starter, capable of managing end-to-end credit control tasks.
- Experience with multi-currency ledgers and familiarity with Sage Intacct is highly desirable, along with proficiency in Excel and other Microsoft systems.
- Key responsibilities include monitoring debtor balances, managing overdue accounts, and effectively communicating with customers to ensure payment terms are met.
- This role is temporary to cover maternity leave and requires a candidate who is immediately available or has a one-week notice period.
30- 35kpa, 6-12 months contract
We are looking for an experienced credit controller to join a high performing team, to undertake all end-to-end credit control tasks and processes. You will be a self-starter, eager to dive into all things credit control. You must be confident in liaising with all stakeholders (internal and external). You will be part of a small, close-working finance team who work mostly remotely, and therefore you must be able to manage your time and workload efficiently and be comfortable working remotely.
This is a temporary position to cover maternity leave. This is a fully remote role, with the potential for some ad hoc travel to London as required.
Qualifications / Experience
* 5 years + credit control experience
* Exposure to multi-currency ledgers, and global-wide customers
* Experience in Sage Intacct is highly desirable
* Proficient in Excel and other Microsoft systems
Responsibilities
The main responsibilities of the role will include, but are not limited to:
* Monitor debtor balances and manage the collection of overdue accounts, ensuring key stakeholders are made aware of any issues on a timely basis
* Work closely with Billing team to resolve issues that are blocking payment
* Escalate overdue accounts as necessary
* Communicate effectively with customers by phone and email to ensure payment terms are consistently met
* Forecast collections on a weekly basis
* Handling transactional postings of incoming payments in accounting software
* Daily reporting of collections to sales team
* Monitor credit limits
* Generation of customer statements
* Monitor credit control central mailbox
* Assisting credit control team member with their queries and ensure they are on top of their workload
* Review and manage auto-dunning system
* Review and action query tickets assigned to credit control in a timely manner
The successful candidate will be immediately available or on a 1 weeks notice period.
Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.
