A great opportunity has arisen for a Credit Controller to join a Technology company based in Wimbledon on a temporary to permanent basis. You will be an integral part of the team and have full control managing the debtors ledger on a day to day basis and the role will then move towards focusing on Accounts Receivable. There is also the opportunity to achieve a bonus if you hit your targets. The role will be 6 months then turn into a permanent role for the right candidate.

Your responsibilities will include:

• Managing the credit control process from start to finish
• Posting transactions onto the system
• Reconciling receipts
• Support overseas team with invoice processes
• Managing customer orders in line with account credit limits
• VAT returns
• Debt journals
• Managing supplier accounts and processing rebates
• Liaise with departmental managers to resolve any issues

The ideal candidate:

• Have 2-3 experience in a Credit Control role
• If you have used Navision software this will be advantageous
• Someone who enjoys being part of a team and socialising outside of work
• Someone with a passion for Credit Control and Accounts Receivable