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Credit Controller

Cedar
Posted 8 days ago, valid for 20 days
Location

London, Greater London EC1R 0WX

Salary

£32,400 per annum

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 role of Credit Controller offers a salary of £32,400 per annum and requires a minimum of 2 years of experience in Collections or Accounts Receivable roles.
  • This position involves managing high-value client accounts, ensuring timely collections, and resolving disputes in a fast-paced environment.
  • Key responsibilities include managing collections, building client relationships, and generating reports to assist in cash collection and process improvements.
  • Candidates with experience in luxury brands or high-net-worth clients, as well as those proficient in SAP accounting software, will have an advantage.
  • The position is hybrid, with working hours from 9am to 5pm, located in Central London.

Role: Credit Controller

Salary: £32,400 per annum

Hours: 9am until 5pm (Hybrid)Location: Central London

An exciting opportunity to join a global organisations as a Credit Controller, supporting efficient credit control and cash application processes. This role involves managing high-value client accounts, ensuring timely collections, resolving disputes, and delivering exceptional service in a fast-paced environment.

Key Responsibilities:

  • Manage collections and cash allocation, ensuring funds are collected, accounts reconciled, and queries resolved for key high-value clients.
  • Build and maintain strong client relationships to enhance payment efficiency and address financial queries.
  • Investigate and resolve disputes promptly to minimise outstanding debts.
  • Attend client meetings to address finance concerns and negotiate repayment plans when needed.
  • Allocate daily cash received and ensure compliance with company credit policies
  • Generate reports to assist in cash collection, problem-solving, and process improvements.
  • Support ad hoc reporting and tasks as required by management.

Qualifications:

  • 2+ years of experience in Collections or Accounts Receivable roles.
  • Experience with luxury brands or high-net-worth clients is advantageous.
  • Strong self-motivation, with the ability to work under pressure in a dynamic environment.
  • Intermediate Excel skills and strong analytical abilities for client-focused reporting.
  • Excellent verbal and written communication skills, including collaboration across teams.
  • Experience with SAP accounting software is highly beneficial.

Submit your CV and cover letter, detailing your experience and accomplishments relevant to this role.

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.