Credit Controller
- London Hounslow, Greater London
- £14.00-16.00 per hour
- Permanent
- Full-time
- Responsible for meeting targets in monthly receivables and keeping bad debt to a minimum.
- Cash flow forecasting - weekly forecast for upcoming month based on customer promise of payments.
- Opening of accounts in line with Credit Control Procedure
- Daily bank reconciliation of cash receipts.
- Communicating with customers via all available means.
- Liaise with internal departments regarding overdue/disputed accounts.
- Disputes review on a weekly basis with escalation to account managers and directors as appropriate.
- Liaising with solicitors and legal representative, when required.
- Miscellaneous Invoice and Credit Note entry, correctly applied to appropriate nominal codes.
- Upload invoices to Customers bespoke portal.
- Prepare and report monthly aged debtors for relevant stakeholders.
- Review Payment Terms and customer account details on a regular basis.
- Payment Posting and Allocations - Remittances.
- Maintain Credit Card receipts - Reconciliation and allocation.
- Mentor team members to align goals.
- Experience Required: 5+ years.
- Travel Required: 5%
- Experience with Microsoft Package.
- Must have experience in working in a busy office environment & able to work under pressure.
- Ability to work as part of a team as well as on your own.
- Able to prioritise your workload and demonstrate flexibility.
- Strong communication and interpersonal skills.