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Credit Controller
Our client is a property company based in Farringdon whois looking for a Credit Controller who can take responsibility and manage an independent ledger to join them permanently.
Job Description
- Responsible for the full credit control and debt collection process.
- Reduce historical debt and queries.
- Liaising with internal stakeholders to resolve queries
- Ensuring all money received is allocated within agreed time frame
- Setting up of new direct debits
- Recording & reconciliation of all cash returns
- Resolve query transactions
- Preparation of paperwork required and supporting back up for refunds and write offs.
- Regular contact with internal stakeholders.
- Proof of debt forms are submitted and completed.
- Reconciliation and maintenance of multiple ledgers
- Ad-hoc reporting and other duties as required
Requirements:
- At least 2 years experience in a Credit Control position
- Cash collection and reconciliation experience
- Ability to work in the office 5 days per week
If you are interested in the role please apply!
Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.
