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Credit Controller

Body London Model Agency
Hammersmith, West London, United Kingdom
Competitive Salary
Closing date
May 21, 2024

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Job Role
Credit Control
Contract Type
Full Time
What you can expect:

  • Primary function is calling clients to chase outstanding invoices.
  • Ensure receipt of payments within agreed credit terms.
  • Dealing with Model queries in a timely and accurate manner, liaising with all related departments.
  • Managing payment allocation, reconciliation and direct debit payment run processes; advising sales team of any client payment issues.
  • Processing manual invoices and credit notes as required.
  • Maintaining and updating customer accounts to ensure consistent and accurate customer information.
  • Handling write-offs as part of the month end process.
  • Creating new customer accounts, with customer credit checks when required.
  • Assisting with the Accounts Receivable reports.
  • General admin and ad hoc duties when required to support the smooth running of credit collection and account management.

Your profile:
  • Minimum 3 years experience in credit control.
  • Strong proficiency in Excel.
  • Excellent written and verbal communication.
  • Results driven with a proactive problem-solving approach.
  • Confident, diplomatic, polite, and able to communicate effectively with all levels of internal and external customers.
  • Ability to prioritise tasks to meet developing deadlines together with excellent organisational and time management skills.
  • Well-organised and used to working to tight deadlines.
  • Ability to work accurately and efficiently with exceptional attention to detail.
  • Good knowledge of basic accounting and bookkeeping practices and procedures.
  • Self-motivated, reliable and flexible team player.
  • Request further details of this exciting role.

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