Credit Controller

The Role

My client are excited to welcome a well-rounded Accounts Receivable Officer to join their London team. This rare opportunity will see you work with a team of talented professionals.

Your duties will include, but are not limited to:

• Assisting with customer enquiries, and general clerical duties
• Maintain an up to date a billing system
• Processing payments regularly and ensuring payments are made within agreed terms
• Reconciling debtor accounts and verifying and providing receipts
• Provide reconciliation support to the finance team as required
• Follow-up and escalate overdue payments
• Arranging Proof of Delivery documents when requested

Skills & Experience

• A minimum of 2 years' experience in credit control/accounts receivable
• Competent Microsoft Excel skills
• Competent Pronto Software skills
• Ability to manage multiple systems simultaneously
• Strong communication and negotiation skills
• A true team player committed to supporting the company
• A qualification in accounting, finance or business administration - advantageous