About Our Client
This company is a well-established, large-scale provider of air conditioning services. Boasting a workforce of over 500 employees, it aims to be a leader in the Business Services industry, delivering top-quality services to its clients in Bromley and beyond.
Job Description
Manage and maintain the company's debtor ledger
Chase overdue invoices by telephone and email
Allocate payments in accordance with customer remittances
Process and generate reminder letters and monthly statements
Investigate and resolve queries relating to non-payment of invoices
Work closely with the Accounting & Finance team to achieve targets
Prepare reports and updates for senior management
Contribute to the overall success of the Credit Control team
The Successful Applicant
A successful Credit Control candidate should have:
A strong educational background in finance or a related field
Excellent knowledge of MS Office, particularly Excel & Xero
Strong numerical skills
Experience working in the Business Services industry
Excellent communication and negotiation skills
An ability to work well in a team
What's on Offer
A competitive salary, with an hourly rate between £16.77p/h and £18.49p/h
An inclusive and collaborative company culture
Opportunity to work with a dynamic Accounting & Finance team
A role within a reputable company in the Business Services industry
We encourage all who meet the above criteria and are excited by this Credit Control role to apply. This is an excellent chance to contribute to a well-regarded team and company in Orpington, and we look forward to receiving your application.
#J-18808-Ljbffr
#J-18808-Ljbffr
