Credit Controller

Armstrong Knight; London; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading company in London is seeking a Credit Control professional who will ensure timely invoicing and effective client relationship management. Responsibilities include resolving queries and maintaining client data, with a focus on collaboration and proactive engagement. Candidates with credit control experience and familiarity with Sage 200 are preferred.

Responsibilities

• Ensure all invoices are issued correctly and on time.
• Resolve client queries to reduce aged debt.
• Proactively interact with clients to ensure timely payments.

Skills

Credit control experience

Good phone manner

Self-motivated

Collaborative team player

Exposure to Sage 200

Job description

Role

• Ensure all invoices are issued correctly and on time to Clients
• Production and delivery of accurate Client statements
• Ensure all remittance advice information is received in a timely manner from Clients and any allocation queries are resolved
• Tackle and resolve all Client queries to reduce aged debt
• Proactively interact with Clients to ensure payment within payment terms
• Capture Client knowledge in Sage and the central Client Data file
• Forecast expected invoice payment dates on a daily basis accurately
• Build positive relationships with internal and external contacts

Skills required

• Credit control experience
• Good phone manner
• Self-motivated
• Collaborative team player
• Exposure to Sage 200 preferred