Credit Controller

JAC Recruitment (UK) Ltd.; City Of London; On-site; GBP 25,000 - 30,000; Full time

Job summary

A leading importing firm in North London is seeking a Credit Controller to manage customer accounts and ensure timely payment. The ideal candidate will have a strong background in finance, with proficiency in English (Japanese or Chinese is a plus). You will maintain relationships with customers and collaborate with internal teams to resolve issues. This role offers a competitive salary of up to £30K depending on experience.

Qualifications

• Experience in finance and accounting is essential.
• Proficiency in English is mandatory; Japanese or Chinese is a plus.

Responsibilities

• Ensure timely and accurate issuance of all sales invoices and credit notes.
• Monitor overdue accounts and proactively follow up to secure outstanding payments.
• Maintain strong relationships with customers and resolve concerns promptly.

Skills

Experience in finance and accounting

Proficiency in English

Proficiency in Japanese

Proficiency in Chinese

Job description

Company: Importing company

Position: Credit Controller

Location: North London

Salary: up to GBP30K (depending on experience)

Responsibilities

• Ensure timely and accurate issuance of all sales invoices and credit notes.
• Accurately allocate incoming payments to the correct customer accounts.
• Prepare and dispatch monthly customer statements in a timely manner.
• Establish terms and conditions for new customers and review existing customer agreements as needed.
• Monitor overdue accounts and proactively follow up to secure outstanding payments.
• Reconcile customer payments and resolve any discrepancies between invoices and receipts.
• Maintain strong, positive relationships with customers by addressing inquiries and resolving concerns promptly.
• Collaborate with internal departments to resolve customer-related issues efficiently.
• Provide support to the accountant on various accounting and banking matters as required.
• Participate in regular meetings to review debtor status and outstanding balances.
• Coordinate with third-party agencies for the collection of delinquent accounts.
• Comply with the company’s health and safety policies and procedures.

Qualifications

• Experience in finance and accounting
• Proficiency in English is mandatory
• Proficiency in Japanese or Chinese is preferable

We regret to inform that only shortlisted candidates will be notified. Thank you for your understanding.