Credit Controller

A hospitality/catering company based in South London requires a Credit Controller to join their growing organisation. This is an exciting time to be joining the organisation with its revenue growing year on year. In a team of five, you'll be responsible for the top to bottom credit control process.

Role Responsibilities -

• Resolve queries and discrepancies internally and with external customers
• Debt collection via phone, email and letter
• Maintaining and reconciling the sales ledger
• Prepare month end reporting with commentary for review with the senior management
• Sending out copy invoices, credit notes and statements
• Develop and maintain contact with clients to ensure invoices are cleared for payment when due
• Complete credit review forms
• Sending final demands as needed and liaising with solicitors to recover unpaid amounts and apply for CCJ's
• Opening new accounts
• Various different reports on outstanding debt and customer accounts
• As hoc duties as and when required

Candidate Requirements -

• Experience in chasing debt from international businesses
• Excellent communication skills
• Relevant industry experience would be preferable
• Minimum of 1 years experience in a credit control capacity is preferred
• Intermediate excel skills