Credit controller Work, Jobs in Forest Hill, Gtl (with Salaries)

Credit Controller
IPW1 —London
- £16,055 a year
- Part-time
- Analysis skills
- Data entry
- In-person
Quick apply
1d
Credit Controller
Wrapology Internationa —London
- £24,420.00 - £41,107.27 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Free parking
Quick apply
1d
Credit Controller
SK Foods Limited —Ruislip
- £22,000 - £28,000 a year
- Part-time
- Hybrid work
- Analysis skills
- Data entry
- Organisational skills
- Free parking
- Work from home
Quick apply
International Credit Controller
ONNEC Group —London
- £28,000 - £30,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Communication skills
Quick apply
3d
Assistant Financial Controller
Crowne Plaza Docklands —London
- Full-time
- Hotel
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
10d
Credit Controller (Full-Time)
National Gas —East London
- £26,000 a year
- Full-time
- Computer literacy
- Microsoft Office
- Organisational skills
Quick apply
15h
Credit Controller
Powerday PLC —London
- From £25,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Free parking
- Store discount
Quick apply
Credit Controller London, England
Wolverine Worldwide —London
- Analysis skills
- Communication skills
Credit Control Supervisor FTC 12 months
Fora Space Limited —London
- ERP systems
- Analysis skills
- Supervising experience
- Annual leave
Quick apply
9d
Financial Controller
Somerce —London
- £35,000 - £45,000 a year
- Full-time
- Hybrid work
- Google Suite
- Accounting
- QuickBooks
- Employee discount
- Flexible schedule
Quick apply
Country Controller
Aramex (UK) LTD —Poyle
- From £90,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Free parking
- Health & wellbeing programme
Quick apply
11d
Accounts Assistant
Rat & Boa —London
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Accounting
- Annual leave
- Employee assistance programme
Quick apply
10d
Accounts Assistant
Cairn Group —London
- Full-time
- Hospitality
- Hotel
- Hotel experience
- Employee assistance programme
- Bereavement leave
Quick apply
11d
WIP Controller
Right Formula —London
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
Financial Controller (VC or Hedge Fund- Investment Accountant)
Tether Operations Limited —London
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Bachelor's degree
Quick apply
Billing Supervisor
Achieve Together —Leatherhead
- Full-time
- Hybrid work
- Microsoft Office
- Organisational skills
- Leadership
- Employee discount
Sales Ledger Controller 9 Month FTC
Clinigen —Weybridge
- Full-time
- Hybrid work
- Employee assistance programme
- Employee discount
Quick apply
14d
SPD - Finance & Reporting Cross-Function - AVP
Sumitomo Mitsui Banking Corporation —London
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Access
- Annual leave
10d
Finance Director
paypal —London
- Full-time
- Hybrid work
- Bachelor's degree
- Travel
- Financial services
- Annual leave
Accounts Assistant
Wise Trading Ltd —Ruislip
- £13 an hour
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
2d

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Credit Controller

IPW1
London

Quick apply

Job details

Part-time
£16,055 a year
1 day ago

Qualifications

Sage
Accounts payable
Accounting software
Xero
Analysis skills
Data entry
Phone etiquette
Picking & packing
Communication skills

Full job description

Welcome to IPW1, a leading print company in the Central London for over forty years and the 1st choice for restaurants, retail, creative & media agencies, finance and law firms. We specialise in digital and large format printing and, as a Xerox Premier Partner, we have access to the latest print technology & software and offer a wide range of finishing services including foiling, mounting, binding and presentations.

Job Summary

We are seeking an enthusiastic, diligent and detail-oriented Credit Controller to join us in our SE1 studio. The successful candidate will be responsible for managing customer accounts, ensuring timely payments, and maintaining positive client relationships. This role offers an excellent opportunity to contribute to the organisation’s cash flow management. The position is suitable for individuals with a keen eye for detail and strong communication skills.

Responsibilities

Maintaining both purchase and sales ledgers.
Ensuring invoices are issued correctly and on time.
Allocating incoming payments accurately and issuing & allocating credits as required.
Monitor and manage the aged debt & overdue accounts to ensure prompt payment.
Building and maintaining strong relationships with clients to support prompt payment.
Contact clients via phone, email, or letter to follow up on outstanding balances.
Investigating & resolving invoice queries and disputes quickly and efficiently, with accurate records and query logs
Analyse customer account data to identify payment trends and potential risks.
Implementing action plans to reduce overdue balances.
Preparing and distributing customer statements, reminder letters and aged debt reports, and providing updates on debtor positions.
Maintain accurate records of all communications and transactions within accounting software.
Escalating high-risk, bad debtors and overdue accounts where required.
Collaborate with the MD, sales and internal teams to resolve billing discrepancies or disputes.
Recording daily transactions into journals, posting to ledger accounts, and extracting the closing balances for trial balance
Prepare regular reports on accounts receivable status for management review.
Managing bank reconciliations, monthly payroll payments, CIS and VAT returns.
Assist with data entry related to account updates and payment processing.
Uphold professional phone etiquette when communicating with clients and internal teams.
Supporting the Sales & Production Team as required and, from time-to-time, such as; order entry and picking & packing

Qualifications

Proven experience (3 years) in accounts payable, receivables, or credit control roles.
Strong analysis skills with the ability to interpret financial data accurately.
Competent using Excel, Xero & Sage accounting software and data entry procedures.
Excellent phone etiquette and communication skills, both verbal and written.
Confident in chasing payments and handling difficult conversations.
Organised, proactive, with the ability to prioritise tasks effectively and meet deadlines.

References & Background Checks

References are essential.
Background checks will be conducted before sending an official employment contract for the successful applicant.

Pay: £16,055.00 per year

Experience:

credit control: 3 years (required)

Work Location: In person

Quick apply

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