Credit Controller - London

Classic Fine Foods UK Ltd | B Corp™; London; On-site; GBP 26,000 - 29,000; Full time

Job summary

A leading company in the food distribution sector is seeking a Credit Controller to manage debtors and ensure timely payments. The role involves resolving customer queries, preparing reports, and maintaining client relationships. Ideal for candidates with finance experience and strong Excel skills, this position offers a chance to work in a dynamic environment with various employee benefits.

Benefits

Paid sick leave

Discounted Gym membership

Discount High street vouchers

Employee Assistance Program

Cycle to Work Scheme

Seasonal Fresh Fruit

Discounts on company products

Qualifications

• Experience in credit control or finance.
• Proficient in Excel (xlookups, vlookups, pivot tables).
• Ability to resolve customer queries effectively.

Responsibilities

• Manage a section of the company’s debtors and ensure timely payments.
• Resolve discrepancies with customers and liaise with departments.
• Prepare month-end reporting for finance management.

Skills

Excel

Debt Collection

Customer Service

Tools

SAP Business One

Job description

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Classic Fine Foods UK Ltd is a purveyor and distributor of fine food from around the world - we source the highest quality products we can find, from truffles to caviar, wagyu to chocolate and many more delicious delicacies. Our team are dedicated to developing opportunities and delivering quality – both in the representation of our brands and delivering the best service to our customers. Through close partnerships with our suppliers, we deliver the highest quality of fresh and frozen products to the finest restaurants, hotels and retailers all over the UK.

Job Purpose:

As the company’s Credit Controller, you will be responsible for managing a section of the company’s debtors assigned to you, ensuring accounts are kept within agreed payment terms and overdue debt is minimized or eliminated.

Key Duties:

• Resolve any queries and discrepancies with customers and internally.

• Liaise with all departments to ensure speedy resolution of customer queries.

• Develop and maintain contact with clients to ensure invoices are cleared for payment when due.

• Send out month end statements by email.

• Debt collection by phone/email/letter.

• Send out copy invoices, credit notes and statements as requested.

• Monitor and update the “accounts on hold” list daily.

• Prepare month end reporting with commentary for review with the finance manager and management accountant.

• Complete credit review forms as required.

• Liaise with management accountant/finance manager regarding any delinquent accounts.

• Opening new accounts when required.

• Ad hoc office duties and filing as requested.

• Sending final demands as needed and liaising with solicitors to recover unpaid amounts and applying for CCJ’s

Employee Benefits:

•Paid sick leave

•Discounted Gym membership

•Discount High street vouchers

•Employee Assistance Program

•Cycle to Work Scheme

•Seasonal Fresh Fruit

•Discounts on company products

And many more…

Do you have any experience in using SAP Business One? If not, which system have you used previously?

On your current/last work experience, how many no. of customers ledger you were credit controlling for and for what industry?

Grade your Excel skillset (xlookups, vlookups and pivot tables etc.), Are you a Beginner/ Intermediate/ Advance.

Please send over your CV and cover letter if this role is of interest to you.

Location: Park Royal

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Food & Beverages

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