Our client is a well-established drinks business that supplies venues throughout the UK. They are currently seeking a full-time credit controller to join their successful credit control department. This is a fast-paced role based in Tottenham N17 London
This is an office-based role and will be 5 days a week in the offices so please only apply if this suits you.
MAIN RESPONSIBILITIES include:
- Chase overdue invoices by telephone, email & letter within agreed timescales
- Releasing held orders on a daily basis
- Taking payments
- Handle disputed bills to bring payment within the agreed terms and where this fails negotiate repayment plans
- Upload any failed payments, payment plans, adverse information to our insurance portal
- Maintain accurate records of all chasing activity.
- Carry out account reconciliations.
- Put together weekly, fortnightly and monthly direct debit runs.
- Send copy statements, daily/weekly. Manual process.
- Cash posting and allocations
- Open new accounts and carry out credit checks
- Taking accounts through the legal process.
REQUIREMENTS:
Minimum 2 year’s experience in credit control
- Intermediate Excel skills required
- Excellent communication skills at all levels
- Strong organisational & time management skills
- Good knowledge of GDPR and Money Laundering regulations
- Salary £28-32k
Contract Details
- Contract Type: Permanent
- Salary Type: per annum
- Total Applications: 6
- Last Date: 21/02/2025