We are seeking a meticulous and dedicated Credit Controller to join our Accounting & Finance team. This role will involve managing and maintaining our accounts receivable, ensuring timely payments, and resolving outstanding credit issues.

Base in London

Client Details

This is a well-established firm within the insurance industry, headquartered in London. With a strong workforce of over 300 employees, the company is renowned for its extensive product offerings and commitment to client satisfaction.

Based in London

Description

• Credit Controller:
• Managing and maintaining the accounts receivable ledger
• Ensuring timely receipt of payments from customers
• Resolving credit control issues and disputes
• Conducting credit checks on potential clients
• Generating financial reports related to accounts receivable and ageing
• Communicating with clients regarding their accounts and payments
• Working closely with the accounting team to implement processes and policies that contribute to accurate invoicing
• Assisting in ad hoc finance projects as required

Profile

A successful Credit Controller should have:

• An academic background in accounting, finance or a related field
• Strong knowledge of credit control procedures and policies
• Proficiency in accounting software and MS Office, particularly Excel
• Excellent numerical skills and attention to detail
• Strong communication and negotiation skills
• An ability to work independently and as part of a team

Job Offer

• A competitive salary around £45,000 (with a 10% variance up or down)
• An inclusive and supportive company culture
• Opportunities for professional growth and development
• 25 days of annual leave

Join our team in London and take the next step in your career in the insurance industry. Don't hesitate, apply today!