Credit Controller
- Employer
- FED FINANCE UK
- Location
- Southall, United Kingdom
- Salary
- GBP32000 - GBP35000 per year
- Closing date
- Oct 8, 2024
View more categoriesView less categories
- Job Function
- Accounting/Audit/Tax
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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Fed Finance is a dedicated recruitment firm which specialises in Accounting & Corporate Finance roles.
My name is Baptiste YLÖNEN and my client, a Manufacturing company, is looking for a Credit Controller.
- Cash posting and allocation of customer payments
- Running and collation of statements, invoices, and proof of deliveries
- Responsible for processing e-invoicing
- Using credit agency reports to recommend correct credit limit on customer accounts
- Responsible for direct debit collection set ups
- Ensuring departmental paperwork is filed accurately and in a timely manner
- Follow queries to resolution and escalate issues to relevant teams/manager in a timely manner
- Placing Customer on credit hold
- Liaising with internal Customers: Warehouse, Customer Services, Commercial teams
- Responsible for order management such as releasing of orders
- Chasing EMEA customers by email and phone proactively
- Responsible for EMEA Inter co accounts
- Perform credit checks and risk assessments on potential clients
- Collaborate with the Finance team on customer account due diligence, terms, reconciliations, and payment recovery.
- 3+ years of Credit Control experience preferred
- Experience of working with SAP (AP), MS Office, SAP Concur
- Resilient, able to work to tight deadlines and manage multiple stakeholders
- Strong numerical skills and ability to handle large volumes of data.
My name is Baptiste YLÖNEN and my client, a Manufacturing company, is looking for a Credit Controller.
- Cash posting and allocation of customer payments
- Running and collation of statements, invoices, and proof of deliveries
- Responsible for processing e-invoicing
- Using credit agency reports to recommend correct credit limit on customer accounts
- Responsible for direct debit collection set ups
- Ensuring departmental paperwork is filed accurately and in a timely manner
- Follow queries to resolution and escalate issues to relevant teams/manager in a timely manner
- Placing Customer on credit hold
- Liaising with internal Customers: Warehouse, Customer Services, Commercial teams
- Responsible for order management such as releasing of orders
- Chasing EMEA customers by email and phone proactively
- Responsible for EMEA Inter co accounts
- Perform credit checks and risk assessments on potential clients
- Collaborate with the Finance team on customer account due diligence, terms, reconciliations, and payment recovery.
- 3+ years of Credit Control experience preferred
- Experience of working with SAP (AP), MS Office, SAP Concur
- Resilient, able to work to tight deadlines and manage multiple stakeholders
- Strong numerical skills and ability to handle large volumes of data.
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