Credit Controller

Credit Controller

My Client, a leading Telecommunications Business in the London is looking for a Credit Controller.

Reporting to the Credit Manager the Credit Controller will be responsible for:

* Maintaining accurate ledger accounts for customers.
* Allocating receipts including cheques and BACS payments when required
* Daily bank reconciliation when required
* Deal efficiently with any Customer queries regarding their accounts.
* All queries should be logged with the dispute Credit Controller and tracked and escalated, if necessary, until the issue has been successfully resolved.
* Manage interdepartmental relationships
* Weekly banking when required
* Recommend suspension proceedings where collection has failed
* Maintain debtor days at pre-defined level
* Monthly letter and statement run
* Any other duties considered appropriate for the role
* Any other fair and reasonable task or duty assigned to you by your Manager, or other senior staff member

You will have 1-2 year’s; experience in a Credit Control role, preferably within the Telecommunications industry.

You will ideally have experience with high end clients.

You will have strong customer services focus.

Sage 200 experience is strongly desirable.

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