£25k - £30k
Do you have experience within finance or with credit control? Continue reading… we have the job for you!
My client who is based locally in Uxbridge are recruiting for a new, professional candidate to join their team! Our client is looking for someone who has worked within Accounts Receivable or Finance. They need someone who has a proved track record and that is driven and committed.
Do you have really strong numeric and analytical skills? Do you have a proficient use of excel? If you are able to work well under pressure and to strict deadline, then send your CV to us!!
Are you able to resolve issues quickly and efficiently? Can you work autonomously with high degree of accuracy? If this all sounds like you, APPLY NOW!!
- Manage the credit control function
- Chasing overdue debts by telephone and email, and processing details of payments received
- To manage customer accounts, direct contacts and statements
- To highlight any accounts at risk
- To evaluate credit risk
- To attend regular cash flow meetings
- To develop initiatives to improve the cash collections processes
- To ensure the accurate set up of all new customers
- Inputting and maintaining customer records on ledgers
- Sending Customer statements directly after the month end
- Ensure accurate upload of sales information from billing system to sales ledgers