Accounts Receivable
KennedyPearce Consulting
City of London, London
2d ago

An exciting opportunity exists for an experienced Credit Controller / Accounts Receivable candidate to be part of my clients high-volume, fast-paced accounts receivable team.

Reporting to the Credit Manager, responsibilities include :

  • Liaising with customers on a daily basis in relation to their accounts
  • Phone collections and other related debt collection activities
  • Responding to internal and external queries
  • Accounts receivable tasks
  • Maintenance of credit limits and stop supply processes
  • Assisting with handling arrangements / activities of collection agents on delinquent accounts
  • Processing and assessing of credit applications and setting up of new accounts
  • Continually assessing credit risk
  • Ensuring compliance with company credit policies and procedures
  • You will possess :

  • Sound knowledge of end to end credit control operations
  • High level of accuracy
  • Proven track record in a similar role
  • Strong customer service skills through excellent written and verbal communication
  • Hands-on approach and willingness to work through problems to completion
  • A general understanding of accounting processes and methodology
  • Advanced MS Office skills
  • PLEASE NOTE - I need someone to start ASAP so you must be on a short notice period OR immediately available.

    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Application form