Credit Controller

  • Location
    Wimbledon, Greater London
  • Category
    Accountancy & Finance - Credit Controller
  • Contract Type
    Permanent
  • Industry
    Accountancy & Finance
  • External Reference
    JCCON
  • Salary
    24000 £ - 30000 £ / Year

Job Title: Credit Controller


Salary: Up to £30k pa


Location: Battersea



Our client offers a great, relaxed office environment (there's an office dog too!) and are looking for someone to oversee the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty and help in all aspects of the day to day running of the finance department.


Your main responsibilities include, but not be limited to, managing invoices and credit notes, processing customers payments, collection of outstanding debts and maintaining a strong positive relationship with our customers.



Your duties and responsibilities will include:



  • Statement run; responsible for customers receiving them

  • Dealing with queries from customers

  • Responsible for collection of all outstanding debts

    • Review of accounts and investigation of variances then setting up recovery plans

    • Managing 3rd Party Debt Insurance Process

    • Liaising with 3rd party debt collector and insurers



  • Running of invoicing financing

    • Credit notes

    • Credit card payment for non-account customers

    • Processing service credit notes and invoices

    • Checking and posting customer receipts onto Sage

    • Updating the invoice screen (Sage)

    • Email invoices to customer for cash up front orders



  • Allocation of payments

  • Collation of all credit cards and debit card receipts

  • Data entry of supplier invoices

  • Petty cash and staff expenses

  • Setting up new credit accounts

  • Report to management on outstanding issues, whilst highlighting potential debtor problems

  • Credit control KPIs

  • Reconciliation of bank accounts

  • Managing the departments post


Skills and Experience Required:



  • Experience working in a financial position at any level

  • Excellent time management skills and ability to prioritise a demanding workload

  • Ability to build rapport

  • Fantastic attention to detail with the ability to spot numerical errors

  • Assertive skills

  • Excellent numerical capabilities

  • Advanced Microsoft Office skills

  • Excellent verbal and written communication skills

  • Use initiative, pro-active and self-motived

  • Sage 50 accounting software knowledge

  • Analytical and critical thinking skills



If you have the right skills and experience for this role then please apply today. Our client is looking forward to conducting interviews and starting someone new in their team. By registering with Office Angels you will benefit from the support of a dedicated and experienced recruitment consultant, have access to various interviewing techniques, regular updates of the local employment market and consistent feedback on all applications. This service is offered right through to the day you start your new role and beyond! Please be aware that we are currently receiving a high volume of applications and will endeavour to contact all applicants, however if you have not been contacted within 72hrs please assume that you have not been successful on this occasion and your CV will be kept on record for future positions. Office Angels is acting as an Employment Agency in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer


Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.


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To speak to a recruitment expert please contact Joan Collins