Credit Controller
- Recruiter
- JasperRose
- Location
- South East London, London
- Salary
- £23,000 per annum
- Posted
- 12 Apr 2019
- Closes
- 23 Apr 2019
- Ref
- 1098078220
- Job role
- Credit control
- Sector
- Accounting - Public practice
A Credit Controller is required to work for a leading Ecommerce Technology business based in Central London, on a permanent basis. This is a fantastic opportunity to work for a market-leading brand where you will have direct impact on the business’ bottom line. The culture of the business is very ambitious and entrepreneurial, and they look for someone to fit in with this.
Reporting to the Credit Manager, you will be sharing a ledger for part of the accounts receivable and credit control function within the business. You will be raising high volumes of invoices and be an integral part of the team, Duties will include;
The successful candidate must have at least 12 months’ credit control experience. Experience of working within a fast-paced working environment is essential and you must have proven experience of taking sole ownership of a ledger. You must possess strong communication skills and be an ambitious and hard-working individual looking for your next challenge. This role will suit an out-going and proactive individual that has the ability to build strong relationships with internal and external stakeholders.
You will be working in a friendly and entrepreneurial environment where hard work is rewarded through a generous benefits package and a subsidized gym membership. If you feel you have what it takes to exceed in this, fast growth, challenging environment, please apply for the role or get in touch to hear more about the benefits they offer.
Reporting to the Credit Manager, you will be sharing a ledger for part of the accounts receivable and credit control function within the business. You will be raising high volumes of invoices and be an integral part of the team, Duties will include;
- Raising up to 150 invoices per week
- Posting and reconciling sales invoices
- Taking ownership of online payment portals and reconciliations
- Reviewing customer accounts
- Handling bank transfers, balances and reconciliations
- Liaising with the sales department regarding overdue accounts and credit notes
- Producing the monthly Aged Debtor Reports
- Liaising with customers and resolving any queries
- Implementing new processes and improving current procedures for the sales ledger department
The successful candidate must have at least 12 months’ credit control experience. Experience of working within a fast-paced working environment is essential and you must have proven experience of taking sole ownership of a ledger. You must possess strong communication skills and be an ambitious and hard-working individual looking for your next challenge. This role will suit an out-going and proactive individual that has the ability to build strong relationships with internal and external stakeholders.
You will be working in a friendly and entrepreneurial environment where hard work is rewarded through a generous benefits package and a subsidized gym membership. If you feel you have what it takes to exceed in this, fast growth, challenging environment, please apply for the role or get in touch to hear more about the benefits they offer.
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