Overview

I am currently recruiting an Credit Controller and Accounts Receivable Specialist to work for a manufactruring company based in London, close to Gallions Reach on the DLR on a temporary to permanent basis

Client Details

My client is manufacturing company specialising on gold and silver.

They are looking to hire a Credit Controller and Accounts Receivable Specialist on a temporary to permanent Contract basis.

My client is based in London, close to Gallions Reach on the DLR in London station but they are doing 5 days in the office, no Hybrid due to the security level at the work place dealing with Gold and Silver .

Sector: Retail

Description

Credit Controller and Accounts Receivable Specialist:

  • Analyse customer payments with precision, actively pursue remittances, record transactions, allocate funds, and investigate unallocated cash reasons
  • Collaborate seamlessly with internal stakeholders to address outstanding debt and reconcile unallocated cash
  • Conduct credit allocation and investigation tasks, ensuring accuracy and efficiency
  • Play a key role in developing and refining credit control processes
  • Undertake additional tasks supporting credit controller, such as following up on outstanding payments
  • Communicate with customers to ensure full reconciliation for each transaction is sent back, and update the system to show this
  • Liaising with customers providing up to date information on the aged debt status
  • Managing and collecting debts from company debtors
  • Managing the collection of all payments and debts
  • Investigate and resolve issues with client accounts
  • preparation of financial reports related to accounts receivable
  • Prepare and send out monthly statements to customers
  • Prepare reports including debtor days, queries and cash management
  • Liaising with customers and the sales team
  • Ad hog reports and tasks requested by Management
  • Dealing with transactions for accounts payables & receivables and updating the ledgers in Sage 200 & website
  • Liaising with compliance for customer credit limits
  • Preparation of legal working papers in case customers non-payments within stipulated trade terms

Profile

Skills, experience and qualifications (desirable):

  • Organized and methodical
  • Creative thinking
  • A proactive attitude and desire to continuously improve working processes
  • Strong Microsoft Excel skills
  • 3-5 years + Credit control

Job Offer

The successful candidate will be paid £20/h to 26/h per annum depending on experience.

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