Credit controller

Credit controller

  • Location

    Uxbridge, Middlesex

  • Sector:

    Credit Control

  • Job type:


  • Salary:


  • Contact:

    Zoe Jones

  • Contact email:


  • Job ref:


  • Published:

    over 1 year ago

  • Expiry date:


  • Consultant:


Interim Credit Controller - Near Heathrow - Hourly Rate Negotiable

My client, a long-established, US-Owned Service Company near Heathrow are currently seeking a Credit Controller to join their team on a temporary basic.

You will oversee a section of the Sales Ledger and be responsible for Credit Collections, analysis, cash allocation and query resolution within a varied portfolio of debtors.

In most cases you will be required to gather, reconcile and present data from various industry-specific sources in order to secure payment. You must be able to work with debtors and aim to build relationships both internally and externally and solve any queries relating to invoices and disputes by partnering with stakeholders.

Duties Include:

  • Obtaining payment using effective collection techniques via telephone/email

  • Excel capabilities must include usage of Vlookups and Pivot Tables

  • Maintain and issue monthly statements to clients

  • Query resolution and Credit note processing resolving disputes efficiently

  • Sales Ledger account reconciliations and associated commentary + forecasting

  • Meet company DSO and aged debt targets

  • Working with various industry-specific stakeholders for data gathering and information sharing

  • Customer account maintenance

  • Must be well organised and flexible and capable of working to tight deadlines

The Candidate:

  • Proven experience as a Credit Controller +2 years

  • Cross-border EMEA collections experience

  • IT literate with advanced Excel skills, able to produce Pivot Tables and v-look ups (will be tested)

  • Confident, versatile telephone manner

  • Strong negotiator

  • Outgoing, engaging personality and the ability to work with a diverse portfolio of debtors

  • Client focused, good at establishing relationships

  • Experience of raising billing issues with senior staff

  • Experience of organising work to ensure objectives are met

  • Must be well organised and able to work to tight deadlines in multiple currencies

  • Pro-active approach to collections and developing rapport with debtors

This is an excellent opportunity please call Zoe Jones on 01189 559 514 if this is of interest to you or please feel free to recommend a friend, we have a refer a friend scheme.

Interim Credit Controller - Near Heathrow - Hourly Rate Negotiable

Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.