- Monitoring and chasing debts on a ledger of accounts
- Sending out copy invoices and statements
- Dealing with payment and invoice queries
- Setting up direct debit payments
- Customer accounts reconciliations
- Setting up new customers on the system
- Producing aged debt reporting
- Reviewing and analyse data
Credit Controller
Sheridan Maine South
Posted 17 hours ago, valid for 18 days
London, Greater London W2 2HB, England
Part Time
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Sonic Summary
- Sheridan Maine is seeking a Credit Controller/Accounts Receivable Specialist for a leading international business in West London on a long-term contract basis.
- The role involves monitoring debts, sending invoices, handling payment queries, and customer account reconciliations.
- Candidates must have a minimum of 2 years of experience in credit control/accounts receivable and possess intermediate Excel skills.
- The position requires in-office attendance four days a week and eligibility to work in the UK without restrictions.
- Salary details are not specified in the job listing.