Credit Controller
Description✓I am currently recruiting a Credit Controller to work for a Manufacturing company based in London, close to Charlton station on a long term temporary role.
✓Client Details
✓My client is a manufacturing company specialising on high end lift
✓Been on the market for more than 100 years they supply businesses as well as private property.
✓They are looking to hire a Credit Controller on a long term temporary role that could lead to a permanent.
✓My client is based in London, close to Charlton station but they are do 5 days in the office .
✓Sector: Manufacturing
✓Description
✓Responsibilities:
✓Debt Collection
✓Ensure reminder letters are distributed routinely.
✓Put clients on credit hold when applicable.
✓Liaise with Management to take legal action when required
✓Revenue Review
✓Ensure all customer invoices are raised in a timely manner.
✓There are routine processes for invoicing, but some processes need to be triggered by the Credit Controller due to the contract or client requirements
✓Understand Contracts with Clients
✓Take responsibility for the invoicing quality under contracts to ensure prompt payment within the contract terms
✓Understand and Maintain Client Process Notes including for Portals
✓Make sure there are adequate notes for the use of client portals and systems
✓Query Resolution including Providing Feedback to Operations and Sales on Contract Errors
✓Client fulfilment and payment processes require service levels be met and work performed and recorded.
✓Reconciling customer accounts.
✓Liaison with Sales for pricing and order query plus Operations for service delivery query resolution
✓Liaison can be up to Director level
✓Client Portfolio Review
✓Ensure purchase orders from customers are in place for smooth operation of contracts and collection processes
✓Supervise Accounts Administrator
✓Guide the work of the Accounts Administrator to prioritise oldest and/or large debt.
✓Ensure routine portal and other client requirements are met
✓Maintain sufficient evidence for Court Claims
✓Ensure the notes are maintained on the account.
✓Provide supporting documents for invoice production
✓Profile
✓Skills, experience and qualifications [required]:
✓Minimum 2-5 years' experience in busy credit control department
✓Excel
✓Good analytical ability
✓Works well under pressure, follows through on commitments and meets deadlines
✓Well organized and able to manage priorities
✓Flexible approach to work
✓Excellent communication skills
✓Good team playerJob Offer
✓The successful candidate will be paid £17/h to 18/h per depending on experience Show more →
✓Client Details
✓My client is a manufacturing company specialising on high end lift
✓Been on the market for more than 100 years they supply businesses as well as private property.
✓They are looking to hire a Credit Controller on a long term temporary role that could lead to a permanent.
✓My client is based in London, close to Charlton station but they are do 5 days in the office .
✓Sector: Manufacturing
✓Description
✓Responsibilities:
✓Debt Collection
✓Ensure reminder letters are distributed routinely.
✓Put clients on credit hold when applicable.
✓Liaise with Management to take legal action when required
✓Revenue Review
✓Ensure all customer invoices are raised in a timely manner.
✓There are routine processes for invoicing, but some processes need to be triggered by the Credit Controller due to the contract or client requirements
✓Understand Contracts with Clients
✓Take responsibility for the invoicing quality under contracts to ensure prompt payment within the contract terms
✓Understand and Maintain Client Process Notes including for Portals
✓Make sure there are adequate notes for the use of client portals and systems
✓Query Resolution including Providing Feedback to Operations and Sales on Contract Errors
✓Client fulfilment and payment processes require service levels be met and work performed and recorded.
✓Reconciling customer accounts.
✓Liaison with Sales for pricing and order query plus Operations for service delivery query resolution
✓Liaison can be up to Director level
✓Client Portfolio Review
✓Ensure purchase orders from customers are in place for smooth operation of contracts and collection processes
✓Supervise Accounts Administrator
✓Guide the work of the Accounts Administrator to prioritise oldest and/or large debt.
✓Ensure routine portal and other client requirements are met
✓Maintain sufficient evidence for Court Claims
✓Ensure the notes are maintained on the account.
✓Provide supporting documents for invoice production
✓Profile
✓Skills, experience and qualifications [required]:
✓Minimum 2-5 years' experience in busy credit control department
✓Excel
✓Good analytical ability
✓Works well under pressure, follows through on commitments and meets deadlines
✓Well organized and able to manage priorities
✓Flexible approach to work
✓Excellent communication skills
✓Good team playerJob Offer
✓The successful candidate will be paid £17/h to 18/h per depending on experience Show more →