credit controller Work, Jobs in oxted rh8 (with Salaries)

Credit Controller
Aimée Willow Connex —London
Group Credit Controller
Lanpro —London
- £50,000 a year
- Part-time
- Hybrid work
- Analysis skills
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
2d
Credit Controller
Achieve Together —Leatherhead
- £34,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Organisational skills
- Employee discount
Credit Controller
Exponential-e —London
- Microsoft Excel
- IT
- Communication skills
- Referral programme
Quick apply
8d
Credit Controller
Orka Financial —Middlesex
- £28,000 - £32,000 a year
- Hybrid work
- English
- Communication skills
12d
Revenue Controller
Kingsley Napley LLP —London
Credit Controller
EcoOnline —London
- Hybrid work
- AI
- Annual leave
2d
Credit Controller
Stanmore Contractors Limited —Erith
- £32,000 - £36,000 a year
- Full-time
- Hybrid work
- Analysis skills
- QuickBooks
- In-person
Quick apply
2d
Data Processor
Aimée Willow Connex —London
8d
International Credit Controller
ONNEC Group —London
- £28,000 - £30,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Communication skills
Quick apply
19h
Credit Controller FTC (6 months)
Toshiba EMEA —Chertsey
- Up to £31,000 a year
- Oracle
- Communication skills
Credit Controller/Accounts Assistant
Shell-Clad Ltd —Lewes
- £25,000 a year
- Part-time
- Microsoft Excel
- Microsoft Office
- Accounting
- Free parking
Quick apply
2d
Credit Controller
YAVLI —London
- Part-time
- Communication skills
Credit Controller, Finance (12 month FTC)
Forsters —London
- Part-time
- Construction
Senior Credit Controller
Liberty Wines —London
- Full-time
- Microsoft Excel
- Employee assistance programme
Quick apply
7d
Credit Controller (1 year Maternity Cover)
Dotdigital —London
- Hybrid work
- Microsoft Excel
- Sales
- Communication skills
- Sick pay
Bookkeeper and Credit controller at HRtechX
HRtechX —London
- Monday to Friday
- Master's degree
- Bachelor's degree
- IT
Credit Controller
Wyldecrest Parks —Grays
- Full-time
Billing & Credit Controller (8-Month FTC)
UNiDAYS —London
- Hybrid work
- Oracle
- Sales
- IT
- Employee assistance programme
1d
Accounts Receivable / Credit Controller (Full-Time)
Nightshift Pest Control Limited —Southborough
- £28,000 - £30,000 a year
- Full-time
- Microsoft Excel
- QuickBooks
- Financial services
- Annual leave
Quick apply
8d

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Credit Controller

Aimée Willow Connex
London

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Job details

Full job description

Credit Controller Credit Control
Essex - London
Credit Controller
The Role
Working within the Operations Department providing support to the Client Management teams for proactive management of a portfolio of clients.
To deliver exceptional Client service, maintain internal and Client relationships and effectively identify any risks to prevent loss of income and reputation to our business.
Responsibilities-

Credit Control:
To deliver and maintain proactive and effective
collections processes, whilst delivering excellent service to the Clients.
To ensure collection and follow up calls are made within
agreed timescales.
To ensure adequate levels of verification are maintained
on the Clients Ledgers at all times.
To record and maintain up to date debtor contact
details
To record and maintain debtor diary and collection
notes on the operating system.
To assist the data processing team by obtaining
remittance advices and allocation details for expected
debtor receipts.
To identify any sales ledger queries and work closely
with the Client Management teams to ensure that
Clients resolve disputes quickly and are aware of any
difficult recovery situations that may require legal
action.
Maintaining first class Client relationships, ensuring that
excellent levels of service are delivered so that Client
satisfaction levels remain high.
To make recommendations on how the Credit Control
function can be improved/enhanced.

Risk Management:
To ensure the security of funds at all times,
minimising client losses and bad debts.
To work closely with the Client Management teams in
reviewing and scrutinising debt collectability and
recoverability on a daily basis.
To provide regular feedback to the Client Management
teams about any debt issues that may impact upon
security or client retention.

Maximise Income:
To identify and introduce new business opportunities
where appropriate.

Internal Customers:
To work closely with all other Departments to ensure
that the Operations department runs in an efficient and
professional way at all times. Any issues or concerns
should be escalated to senior management
immediately.
To provide staff training where appropriate.
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