Credit Controller

Credit Controller

London

£23,000 - £25,000

To ensure the timely and accurate processing of customer billing, customer receipts. To actively chase outstanding debt and monitor debt risk. To ensure accurate AR reporting and cash flow forecasting. To deliver excellent customer service to internal and external customers.

Responsibilities:

• Oversee and manage billing processes
• Using the AR aging reporting for the assigned customer account portfolio, interface with the customer and sales teams to collect delinquent balances
• Research, document and resolve outstanding issues and balances
• Resolve escalated collection issues
• Routinely communicate via email and telephone with customers and internal associates
• Lead initiatives for process improvement
• Investigate and collaborate with internal associates on root cause analyses
• Cash application support
• Reconcile customer accounts payable ledgers with internal accounts receivable ledgers
• Prepare ad hoc analysis and activities related to accounts receivable collections
• Customer statement reconciliation
• To assist accounts payable team to process payable when necessary

What you have:

• Minimum 2 years’ experience in Accounts Payable or Finance
• Financial training – Part-qualified or relevant equivalent degree
• Excellent interpersonal skills and a love of building relationships
• Advanced excel skills; Vlookups and pivot tables
• Mandarin speaking