Credit Controller

2 weeks ago


Romford, Greater London, United Kingdom Premier Work Support Full time

A highly successful and well established company is seeking a
Credit Controller on a permanent basis to work within its Accounts Department within a team of four based in Romford.

If you are looking for career progression, this could bethe role for you.


As an experienced Credit Controller, you will already have the skills and a successful track record of managing high-volume, busy sales ledger.

You will have a sound knowledge of all aspects of credit control and credit risk on a multiple client basis.

Continuoustraining opportunities along with support and encouragement will be given to expand your skills.


This is truly a great company to work for, which is reflected it's longevity, business success and in its low employee turnover - the average length of service within the Accounts Department alone is 14 years Career advancement and progression is key andthis company is willing to encourage anyone who is wishing to take their next step-up to Supervisory level.


REQUIRED SKILLS AND COMPETENCIES:


Applicants for this position will need to be well versed within all aspects of IT, in particular Excel spreadsheets, XERO Accounting software and Vendor Management Systems.


This is a fun department to work within where teamwork is at the forefront, however you must also be able to work independently, be positive and have a pro-active attitude Your written and oral communications must be excellent.

You will be a naturally persuasiveand tenacious individual with the ability to build rapport and 'pitch' at all levels to both our internal and external customers.


Duties will incorporate:

  • Responsibility for Accounts receivable ad hoc day to day reconciliations
  • Management of the sales ledger, ensuring processes and procedures are being adhered to
  • Generation of Age Debtor Reports
  • Working alongside other company managers to reduce debtor days and resolve any outstanding issues or queries with customer accounts
  • Resolve any outstanding issues or queries with customer accounts
  • Reviewing of credit limits, payment history and other factors
  • Credit risk verifying and assessing new customer credit requests, performing credit checks and establishing credit terms/limits
  • Comply with weekly bank reconciliations
  • Annual review of customer contracts factoring in any relevant changes or factors
  • Evaluate accounts for debt collection and legal action, escalate where appropriate
  • Maintaining systems, ensuring data is accurate and always kept up to date and queries are resolved
In return for your commitment and expertise, you will get:

  • Competitive salary between of £29,000
  • £31,000 plus monthly commission in a permanent full-time position
  • Commission is uncapped based on cash collection on a monthly basis
  • No weekend or evening working great hours Monday to Friday hours a week)
  • 22 days holiday rising up to 25 days each yearly, plus bank holidays (30 days in total), plus an additional day off on your Birthday
  • Subsidised parking
  • Eye Care Vouchers
  • Other benefits such as a pension scheme, discounted health insurance, occasional lunches and a fantastic, allinclusive Christmas Party

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