Credit Controller
2 weeks ago
Xplus London Limited is looking for an experienced Credit Controllerto work with us.
**Duties and Responsibilities**
As a Credit Controller your tasks involve both looking at the big picture of a company’s available credit and potential whilst focusing on specific debts and their recovery process. Your main tasks may include:
- Negotiating payment plans and setting up terms and conditions
- Setting up repayments
- Ensuring customers pay on time and charge them for overdue invoices
- Starting legal proceedings if clients do not pay their debts on time
- Maintaining accurate records
- Implementing changes in the company’s credit control system
- Liaising with customers to assist with queries
- Reconciling customer accounts
- Solving of invoice queries efficiently
- Allocating payments per customer remittances
- Escalating accounts if need be
**Skills and Qualifications**
As a successful Credit Controller, you will be comfortable in communicating clearly with both individuals’ debtors. Ideally you will have familiarity with accounts receivable procedure. As an experienced Credit Controller, you will have various prerequisite skills and qualifications that include:
- Excellent customer service & communication skills
- Ability to recover large amounts of debt for the firm.
- Experience dealing with large financial accounts.
- Patience and resilience with the ability to remain calm in stressful situations
- Analytical skills and thorough attention to detail
- The ability to listen and negotiate with customers
- Excellent verbal communication
- Persistence and determination
- Familiarity with data entry software
- Ability to work well in a team
- Proficient in Microsoft Office
- Good attention to detail
**Job Types**: Full-time, Permanent, Part-time
Part-time hours: 20 per week
**Salary**: £10.00-£15.00 per hour
**Benefits**:
- Free parking
- On-site parking
Schedule:
- Monday to Friday
**Experience**:
- credit control: 1 year (required)
Work Location: One location
-
Credit Controller
4 days ago
Chessington, Greater London, United Kingdom Northamber Full timeWe are looking for a Credit Controller who is responsible for managing the company's debtor accounts to ensure timely payment of invoices and effective credit risk management. The role focuses on maintaining healthy cash flow, minimising bad debt, and building strong working relationships with customers and internal teams.Key ResponsibilitiesCredit Control &...
-
Credit Controller
6 days ago
Chessington South, United Kingdom Northamber PLC Full timeWe are looking for a Credit Controller who is responsible for managing the company’s debtor accounts to ensure timely payment of invoices and effective credit risk management. The role focuses on maintaining healthy cash flow, minimising bad debt, and building strong working relationships with customers and internal teams. Key Responsibilities Credit...
-
Hybrid - Temp Credit Controller
2 days ago
Chessington, United Kingdom Office Angels Full time**Temp Hybrid Credit Controller - 7 Weeks** **Salary**: £12.50 - £13.50 per hour **Required**:Monday - Friday 9 am - 5:30 pm (1 Hour Unpaid Lunch Break) Working from home: Monday's & Friday's **Location**: Chessington (On site parking) - Excellent verbal and written communication skills - Previous work experience as a credit controller - Ability to...
-
Credit Controller/Customer Service
4 days ago
Chessington, Greater London, United Kingdom Northamber Full timeThe Credit Control / Customer Services role is responsible for managing customer accounts, ensuring timely payment of invoices, and delivering high-quality support to customers. This position combines financial administration with customer-facing communication to maintain strong relationships and smooth account operations.Key ResponsibilitiesCredit...
-
Credit Controller
4 days ago
Chessington, United Kingdom Alliance Healthcare Full timeWe have an exciting opportunity to work in a key role within an incredibly busy department that look after the entire Order to Cash process. This role sits within the Hospital Credit Control Team and looks after a ledger that covers multiple Service Centres and all the associated customers. Cash collection, resolving queries, escalating issues, customer...
-
Credit Controller/Customer Service
6 days ago
Chessington South, United Kingdom Northamber PLC Full timeThe Credit Control / Customer Services role is responsible for managing customer accounts, ensuring timely payment of invoices, and delivering high-quality support to customers. This position combines financial administration with customer-facing communication to maintain strong relationships and smooth account operations. Key Responsibilities Credit...
-
Finance Assistant/ Credit Control
2 weeks ago
Chessington, United Kingdom Page Personnel Finance Full timeFinance Assistant/ Credit Control - immediate start required for a business based in Chessington! **Client Details** I am supporting a business of mine based in Chessington. Due to some changes they urgently require someone to support them on a temporary basis in their accounts team. This role would suit someone with some admin/ customer service accounts...
-
Credit Controller
2 weeks ago
Chessington, United Kingdom Kenneth Brian Associates Limited Full timeDuties include: - Creating invoices for clients - Producing pay reports - Drawing key information from spreadsheets and reports - Ensuring payment procedures are in place to ensure timely payment - Responding to client queries - Sending out customer statements - Sending out notice letters and demands - Reconciling accounts - Keeping a close watch on debtor...
-
Senior Accounts Payable and Credit
2 days ago
Chessington, United Kingdom Page Personnel Finance Full timePermanent full time Finance manager vacancy working 5 days per week in the Chessington office with potential of 2 days per month working from home after probation. The role does not supervise staff but involves full responsibility for the accounts payable, credit control and receivables for the business, paying up to £42,000 **Client...
-
Accounts Payable
2 days ago
Chessington, United Kingdom Kenneth Brian Associates Limited Full timeKey Responsibilities: - AP duties include ensuring supplier reconciliations are carried out regularly and any discrepancies investigated. To prepare the monthly payment run for Group and third parties including liaising with relevant parties and entering entries onto the bank.Process ad-hoc supplier payments when required. - AR duties to include but not...