Credit Controller

26-28k

We are on the lookout for a credit controller for a fabulous business in Uxbridge. The role requires somebody who has experience in an accounts team and a passion for working in credit control. The client is willing to train, support and develop somebody without much experience but you must have previous office experience IDEALLY in accounts!

This role involves working closely with clients so a strong customer service approach is a must! Good telephone manner and communication skills are also essential.

Duties for credit controller include:

• Monitor and maintain Customer Credit Limits
• Completing Checks for Customer orders where account have exceeded credit
• Limit/overdue invoices and complete actions required.
• Approve Orders Where possible
• Sending Payment Reminders
• Chasing overdue invoices multiple currencies
• Posting and allocating customer receipts
• Raising and allocating customer credit notes
• Dealing with customer queries, requests for statements, reconciliations
• Regular debtors meeting with Manager/team to discuss overdue debt, credit limits,
• outstanding debit notes, flagging potential problematic customers providing
• solutions to implement.

Benefits for credit controller include:

• Hybrid working
• Parking
• 25 days holiday plus BH
• Progression and development opportunities