Credit Controller

Kenneth Brian Associates Limited; Kingston upon Thames; On-site; GBP 26,000 - 34,000; Full time

Benefits offered by this job

Study support provided

Job summary

Kenneth Brian Associates Limited in Kingston upon Thames is recruiting a Credit Controller to join their team on a permanent basis. The role is office-based and requires experience in a similar credit control position.

You will chase outstanding debts, reconcile accounts, monitor credit limits and ensure timely processing of New Account Proposal Forms, while logging customer queries for resolution. The employer supports study in related areas and offers a stable, supportive environment within a

Qualifications

• Experience in a similar credit control role is essential.
• Ability to reconcile accounts and monitor credit limits.
• Office-based role with good communication at all levels.

Responsibilities

• Contact customers to chase outstanding debts and record details against the customers record.
• Reconcile accounts to ensure that invoices have been actioned by the customer.
• Monitor credit stopped orders and take appropriate action.
• Ensure that credit limits are monitored to ensure that they have been set at the required level.
• Monitor customer payment patterns to highlight any signs of cash flow issues.
• Log customer queries and ensure they are actioned in a timely manner.
• Process New Account Proposal Forms promptly and review regularly to ensure that a credit decision is made promptly.
• Perform Ad Hoc projects at the request of the Financial Controller.

Skills

Credit control

Accounts receivable

Customer communications

Job description

Kenneth Brian Associates are recruiting for a growing company based in Kingston upon Thames who are recruiting for a Credit Controller to join their team on a permanent basis. The ideal candidate will have experience within in similar role and will be happy to work an office-based role.

Main Duties:

• To contact customers to chase outstanding debts and to record all details against the customers record.
• To reconcile accounts to ensure that all invoices have been actioned by the customer.
• Ensure that credit stopped orders are monitored throughout the day and that appropriate action is taken.
• To ensure that all credit limits are monitored to ensure that they have been set at the required level.
• To monitor customer payment patterns to highlight any signs of cash flow issues
• To log customer queries and ensure they are actioned in a timely manner
• Ensure that all New Account Proposal Forms are processed as soon as possible and reviewed regularly to ensure that a credit decision is made promptly.
• To perform Ad Hoc projects at the request of the Financial Controller.

About You:

• Adaptable, flexible & able to multi-task.
• Energetic and enthusiastic.
• Can think outside the box.
• Good communicator at all levels.
• Identifies priorities & organises tasks accordingly
• Organised self-starter - personal objective setter
• Positive "can-do" attitude.
• Strong team player

Benefits:

• Study support provided