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We are seeking a meticulous and dedicated Credit Controller to join our Accounting & Finance team. This role will involve managing and maintaining our accounts receivable, ensuring timely payments, and resolving outstanding credit issues.
Base in London
Client Details
This is a well-established firm within the insurance industry, headquartered in London. With a strong workforce of over 300 employees, the company is renowned for its extensive product offerings and commitment to client satisfaction.
Based in London
Description
- Credit Controller:
- Managing and maintaining the accounts receivable ledger
- Ensuring timely receipt of payments from customers
- Resolving credit control issues and disputes
- Conducting credit checks on potential clients
- Generating financial reports related to accounts receivable and ageing
- Communicating with clients regarding their accounts and payments
- Working closely with the accounting team to implement processes and policies that contribute to accurate invoicing
- Assisting in ad hoc finance projects as required
Profile
A successful Credit Controller should have:
- An academic background in accounting, finance or a related field
- Strong knowledge of credit control procedures and policies
- Proficiency in accounting software and MS Office, particularly Excel
- Excellent numerical skills and attention to detail
- Strong communication and negotiation skills
- An ability to work independently and as part of a team
Job Offer
- A competitive salary around 45,000 (with a 10% variance up or down)
- An inclusive and supportive company culture
- Opportunities for professional growth and development
- 25 days of annual leave
Join our team in London and take the next step in your career in the insurance industry. Don't hesitate, apply today!
