£12 - £14 per hour
5 months ago
My client a global multi-services company who is looking to hire a meticulous and hard-working Credit Controller for a 3 month temp to perm position, based in their Sutton office.
A successful candidate should have 1-2 years working experience within the Credit Control environment, with SAP experience. Must have strong Excel experience.
Must be immediately available.
Reporting to the Credit Control Manager and responsibilities include:
·Chasing customers for payment by phone and email.
·Ensure timely collections for either a solely based ledger or multiple.
·Timely collection for a large volume of Accounts.
·Good use of the Accountancy systems, keeping them up to date.
·Dealing with customer queries regarding any payments and invoices.
·Reconciling customer accounts.
·Identifying and reporting potential bad debts to management.
·Previous experience with B2B and/or B2C collections.
·Dealing with high volume ledger (400 - 1000 Accounts).
·Have an engaging and can do attitude.
·Intermediate Microsoft Excel skills (Vlookups/Pivot tables).
·Excellent communication skills both verbal and written.
·Team player with attention to detail.
·Must be organised.
·Must enjoy being involved in a lively and hard-working team.
·Experience of using SAP.