Credit Controller

Global Accounting Network; Greater London; On-site; GBP 30,000 - 42,000; Full time

Benefits offered by this job

Competitive salary and benefits

Supportive finance team with a positive culture

Clear progression pathway

Job summary

A financial services company in Greater London is seeking a Credit Controller to manage customer accounts and ensure timely debt collection. This position requires previous experience in credit control and strong communication skills. The successful candidate will enjoy working within a supportive finance team and will have opportunities for career development such as stepping into a Credit Control Team Leader position. Competitive salary and benefits are offered in this growing organization.

Qualifications

• Previous experience in Credit Control or Accounts Receivable.
• Strong communication and negotiation skills.
• Well organized with good attention to detail.
• Able to work to deadlines in a fast-paced environment.
• Confident using finance systems and Excel.

Responsibilities

• Managing a portfolio of customer accounts for timely debt collection.
• Chasing outstanding invoices via phone and email.
• Investigating and resolving invoice queries and disputes.
• Allocating and reconciling payments accurately.
• Monitoring credit limits and customer risk.
• Producing aged debt reports and supporting cashflow forecasting.
• Working closely with internal stakeholders to improve collection processes.

Skills

Credit Control experience

Strong communication skills

Negotiation skills

Attention to detail

Finance systems proficiency

Excel

Tools

Excel

Job description

Overview

We are working with a well-established and growing organisation that is looking to appoint a Credit Controller to join their finance team. This is an excellent opportunity for a confident Credit Control professional who enjoys ownership of their ledger and is keen to develop their career.

Responsibilities

• Managing a portfolio of customer accounts and ensuring timely debt collection
• Chasing outstanding invoices via phone and email in a professional manner
• Investigating and resolving invoice queries and disputes
• Allocating and reconciling payments accurately
• Monitoring credit limits and customer risk
• Producing aged debt reports and supporting cashflow forecasting
• Working closely with internal stakeholders to improve collection processes

Qualifications

• Previous experience in Credit Control or Accounts Receivable
• Strong communication and negotiation skills
• Well organised with good attention to detail
• Comfortable working to deadlines in a fast-paced environment
• Confident using finance systems and Excel

Benefits

• Competitive salary and benefits
• Supportive finance team with a positive culture
• Clear progression pathway, including the potential to step into a Credit Control Team Leader position