We are looking for a good Credit controller who can start immediately or in the next few weeksTaking a proactive role in managing and collecting debts of company debtors. Evaluating new credit requests and reviewing customers credit rankings with banks. Setting up of terms and conditions of credit. Ensuring timely payment of debts.Credit controller duties and responsibilities include:Creating and upholding payment procedures and policies that ensure timely paymentResponding to client queriesKeeping customer retention levels highReconciling accountsProviding administrative support to finance teamKeeping close watch on debtor account balancesReducing debtors’ 'Days Sales Outstanding’Ensuring the team adhere to credit and collection proceduresCustomer relationsthe role is based in Hounslow and is paying very well depending on your last salary and your skillsWe are looking at someone who can hit the floor running and mustn't be timid as this is quite an outgoing role, not only will you be doing Credit controller but some ledger work and general accountsIf you are interested please email me with your current cv and I will call you back
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