We are on the lookout for a credit controller for a fabulous business in Uxbridge. The role requires somebody who has experience in an accounts team and a passion for working in credit control. The client is willing to train, support and develop somebody without much experience but you must have previous office experience IDEALLY in accounts!
This role involves working closely with clients so a strong customer service approach is a must! Good telephone manner and communication skills are also essential.
Monitor and maintain Customer Credit Limits
Completing Checks for Customer orders where account have exceeded credit
Limit/overdue invoices and complete actions required.
Approve Orders Where possible
Sending Payment Reminders
Posting and allocating customer receipts
Raising and allocating customer credit notes
Dealing with customer queries, requests for statements, reconciliations
Regular debtors meeting with Manager/team to discuss overdue debt, credit limits,
outstanding debit notes, flagging potential problematic customers providing
solutions to implement.
Benefits for credit controller include:
Parking
Progression and development opportunities
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