Our client is a well-established drinks business that supplies venues throughout the UK. They are currently seeking a full-time credit controller to join their successful credit control department. This is a fast-paced role based in Tottenham N17 London
This is an office-based role so please only apply if this suits you.
MAIN RESPONSIBILITIES include:
Chase overdue invoices by telephone, email & letter within agreed timescales
Releasing held orders on a daily basis
Taking payments
Handle disputed bills to bring payment within the agreed terms and where this fails negotiate repayment plans
Upload any failed payments, payment plans, adverse information to our insurance portal
Maintain accurate records of all chasing activity.
Carry out account reconciliations.
Put together weekly, fortnightly and monthly direct debit runs.
Send copy statements, daily/weekly. Manual process.
Cash posting and allocations
Open new accounts and carry out credit checks
Taking accounts through the legal process.
REQUIREMENTS:
Minimum 2 year’s experience in credit control
Intermediate Excel skills required
Excellent communication skills at all levels
Strong organisational & time management skills
Good knowledge of GDPR and Money Laundering regulations
Salary £28-32k
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