Credit Controller
- Employer
- Undisclosed Company
- Location
- Uxbridge, Middlesex
- Salary
- £13.00 - £14.00 per hour
- Closing date
- 22 Sep 2017
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Job Title
Credit Controller
Position: Temporary Full-time
Hours: Monday- Friday 9am-5:30pm
Location Uxbridge
Salary £13-£14 per hour
Job Description
A great opportunity to work for an international blue chip company based in Uxbridge. You will be supporting the Credit Control team. Working effectively with internal and external customers on credit control queries and resolving outstanding invoice queries.
Requirements
* Recording chase history and agreed payment timescales on the system
* Resolving queries in a timely manner
* Liaising with clients on all debts
* Analysing, monitoring and reducing debt
* Ability to communicate to clients and adhere to deadlines
* Contacting customers/clients when payment is overdue via email, telephone or letter.
* Asking customers to settle their accounts and explaining their credit terms and credit limits.
* Updating credit records and account activity.
* Setting up and maintaining customer files.
* Updating payments received from customers against outstanding invoices.
Skills:
* Proven experience with credit control.
* Excellent communication skills - both written and verbal.
* A proactive, team player with good organisation skills.
* Legal industry knowledge advantageous
* Ability to represent the company in a professional manner
Credit Controller
Position: Temporary Full-time
Hours: Monday- Friday 9am-5:30pm
Location Uxbridge
Salary £13-£14 per hour
Job Description
A great opportunity to work for an international blue chip company based in Uxbridge. You will be supporting the Credit Control team. Working effectively with internal and external customers on credit control queries and resolving outstanding invoice queries.
Requirements
* Recording chase history and agreed payment timescales on the system
* Resolving queries in a timely manner
* Liaising with clients on all debts
* Analysing, monitoring and reducing debt
* Ability to communicate to clients and adhere to deadlines
* Contacting customers/clients when payment is overdue via email, telephone or letter.
* Asking customers to settle their accounts and explaining their credit terms and credit limits.
* Updating credit records and account activity.
* Setting up and maintaining customer files.
* Updating payments received from customers against outstanding invoices.
Skills:
* Proven experience with credit control.
* Excellent communication skills - both written and verbal.
* A proactive, team player with good organisation skills.
* Legal industry knowledge advantageous
* Ability to represent the company in a professional manner
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