Credit Controller
- Employer
- Parsley In Time
- Location
- London, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 24, 2020
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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This is a wide-ranging role that requires an experienced credit controller. As part of the sales ledger team with responsibility to ensure that debts are collected and to ensure that queries are dealt with in accordance with company policy, provide assistance with management accounts and disperse all duties in an efficient and sensitive manner.
1. Dealing with customer queries in a sensitive, but efficient manner.
2. Ensuring that the sales ledger team provides a high-quality service to internal and external stakeholders
3. Responsible for overseeing the customer ledger "CREDIT CONTROL".
4. Carry out credit control by phone, letters, emails, and other suitable methods regularly and work closely with the credit control function as required to minimise the occurrence of problem debts
5. Attend credit control meetings as requested by management.
6. Prepare and submit and process weekly lodgements to bank.
7. Ensure the distribution of ad-hoc statement as requested by the customer and monthly statement.
8. Liaison with other colleagues to ensure that anomalies are investigated/queries are dealt with in a timely manner.
9. Processing of suppliers' payment each month.
10. Weekly Bank Reconciliation.
11. Reconciliation of control accounts at end of month.
12. Assist in the year end process preparation.
13. Produce reports as requested by the FC or MA.
14. Investigation of credit balances and reconcile ledger on a monthly basic.
15. Monitor and ensure that all outstanding credit references are chased and up to date.
16. Monitor and ensure the processing credit notes, refunds and other adjustments as appropriate, in a timely and accurate manner
1. Dealing with customer queries in a sensitive, but efficient manner.
2. Ensuring that the sales ledger team provides a high-quality service to internal and external stakeholders
3. Responsible for overseeing the customer ledger "CREDIT CONTROL".
4. Carry out credit control by phone, letters, emails, and other suitable methods regularly and work closely with the credit control function as required to minimise the occurrence of problem debts
5. Attend credit control meetings as requested by management.
6. Prepare and submit and process weekly lodgements to bank.
7. Ensure the distribution of ad-hoc statement as requested by the customer and monthly statement.
8. Liaison with other colleagues to ensure that anomalies are investigated/queries are dealt with in a timely manner.
9. Processing of suppliers' payment each month.
10. Weekly Bank Reconciliation.
11. Reconciliation of control accounts at end of month.
12. Assist in the year end process preparation.
13. Produce reports as requested by the FC or MA.
14. Investigation of credit balances and reconcile ledger on a monthly basic.
15. Monitor and ensure that all outstanding credit references are chased and up to date.
16. Monitor and ensure the processing credit notes, refunds and other adjustments as appropriate, in a timely and accurate manner
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