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Credit Controller

Reed
Posted 15 days ago, valid for 6 days
Location

London, Greater London WC1A 2LP, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position of Credit Controller is available at a top 50 Accounting firm located in Tottenham Court Road, London.
  • This full-time role requires a self-motivated individual with excellent interpersonal and communication skills and a minimum of 3 years of experience in credit control.
  • The successful candidate will be responsible for managing the company's credit control function, including chasing payments and processing transactions.
  • The permanent position offers a competitive salary of £45,000, along with professional development opportunities and hybrid working arrangements.
  • Candidates should be proficient in Word and Excel and possess strong organisational skills to supervise processes effectively.
Credit Controller
  • Location: Tottenham Court Road, London
  • Job Type: Full-time

Our Client, a top 50 Accounting firm based in central London are looking for a high-calibre Credit Controller to join their friendly team. Working closely with Partners and client, this is a Sole Control Credit Controller role taking charge of the company's credit control function.  This role is ideal for someone who is self-motivated, able to work to tight deadlines, and possesses excellent interpersonal and communication skills. The successful candidate will be able to work unsupervised and maintain professional standards in a dynamic environment.

Permanent position paying £45,000.

Day-to-day of the role:
  • Chasing payments for companies, ensuring timely receipt to minimise aged and bad debt.
  • Processing credit card payments and handling direct debit and standing order setups and payment requests.
  • Ensuring correct allocation of unidentified payments and dealing with client queries.
  • Keeping the Credit Control department updated with client issues.
  • Supervising the credit control process and ensuring professional standards are met.
  • Developing professional relationships with clients and within the firm.
  • Performing ad-hoc tasks as required.
Required Skills & Qualifications:
  • Working knowledge of Word and Excel.
  • Ability to develop and maintain professional relationships.
  • Strong organisational skills and the ability to supervise processes.
  • Excellent communication skills and the ability to handle multiple tasks simultaneously.
Benefits:
  • Hybrid working (3 days in the office)
  • Opportunity to work in a leading accounting practice.
  • Great offices
  • Professional development and career advancement opportunities.
  • Competitive salary and benefits package.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.