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London Bridge, Permanent £33,000 per annum
A Not for Profit licensing authority is looking for an experienced Credit Controller. Reporting to the Credit Control Manager you will be keen to establish yourself as the go-to person for all debtor queries, both internally and externally, and take on new responsibilities.
Whilst you will be working within a fast-paced and dynamic team, you will be relied upon to ensure all debts are chased and collected promptly, along with all administrative record keeping and reporting, whilst upholding our company values.
Main responsibilities/Key tasks:
- Responsible for ensuring that debt is collected and accounts reconciled.
- Dealing with incoming Purchase Orders and Customer Forms in accordance with company policy.
- Monthly debtors reporting completed in line with Finance’s month-end timetable.
- Monthly reconciliation of accounts receivables to the general ledger.
- Liaising with Customer Relationship Managers to resolve payment delays.
- Liaising with external solicitors on larger debts through to payment.
- Dealing with charges of interest and legal costs upon receipt.
- Management of Bad Debt Provision for Quarterly/Year End write-offs.
- Working with other departments internally on projects to improve the credit control process.
- Other duties within the Finance team, as and when required.
- Provide support and guidance to members of the Credit Control Team as and when required.
- Administer credit card payments.
Ideally your work history will demonstrate:
- Excellent customer service / handling often complex customer issues.
- Friendly, personable, 'cando’ demeanour.
- Delivery-focussed. Someone who takes pride in getting things done.
- Commitment to quality.
- Excellent communicator.
Essential skills:
- Good exposure to all aspects of Credit Control.
- Part CICM qualification would be advantageous.
- Excellent written and verbal communication skills.
- Excellent systems knowledge and proven ability to adapt quickly to new programs.
- Excellent interpersonal skills.
- SAP and SalesForce experience desirable but not essential.
- Ability to work closely with other departments to continuously improve the debtor position.
- Competent in Microsoft Office, and a very good understanding of Excel is essential.
Due to the large number of applications that we receive, only shortlisted applicants will be contacted.
Val Wade Recruitment are actively looking for applicants from underrepresented communities and pride ourselves as an equal opportunities’ employer and agency.
