Our prestigious client are seeking an experienced B2B Credit Controller to join their vibrant team! This is a fully office based role based in Uxbridgeand the right candidate must have experience using SAP. Credit Controller Key Responsibilities:

Diligently pursue customer debts to maintain company cash flow
Monitor key accounts, collaborating with customer account departments
Efficiently manage communications through the dedicated inbox
Facilitate the setup of new customer accounts, ensuring accuracy and compliance
Regularly review accounts and coordinate interdepartmental meetings to address queries
Compile and maintain an accurate debtors ledger
Generate bi-weekly payment in advance reports, overseeing authorisation and processing of refunds
Maintain the control of the stop list, updating systems as required
Conduct bi-monthly statement runs, ensuring clarity and precision
Document all relevant processes to uphold standards and efficiency

Essential Credit Controller Skills and Experience:

Proven experience in credit control, demonstrating a clear understanding of the field
Exceptional email communication skills, maintaining professionalism and clarity
A strong customer service ethos, prioritising client satisfaction
Outstanding organisational abilities to manage a varied workload
Proficiency in essential systems, including SAP, basic Excel and Outlook

Benefits:

Private medical / health care / wellness subsidy
Discounts platform
Optional salary exchange pension

Our client are unable to offer sponsorship therefore we are unable to consider candidates that do not have the full right to work in the UK