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Credit Controller

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

View more

Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
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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