Credit Controller - Hybrid

  • £28000 - £32000 per annum
  • London
  • Posted: 29/07/2022
  • Permanent
  • Job Ref: 387143689

Job Details

“Reconciliation always brings a springtime to the soul.” Brother Roger.
Are you an experienced Credit Controller? If so, I would love to hear from you.  My client is an established hospitality chain and is looking for an Accounts Receivable Clerk to join their finance department on a permanent basis.  Working closely with other members of the team, you will provide finance support to all restaurants in its chain.
Duties will include:

  • Responsible for chasing overdue debt via phone and email
  • Processing all subs/sales payments including direct debits, credit card payments and bank transfers
  • Credit control reconciliations
  • Monthly meetings with management to review account balances
  • Allocating payments to the database
  • Weekly reporting
  • Weekly banking of all cheques sent for payment of sales accounts
  • Provision of aged debtor reports
  • Analysis of bad debt
  • Credit control reconciliations
  • Completing month end reports for senior management
  • Escalating accounts if need be
The candidate must have previous accounting experience and working with Sage or similar package is desirable. Experience of credit control and working with high profile clients is also required.  Strong communications skills and an ability to prioritise tasks in order to meet deadlines is also essential.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.
If you’re passionate about this position or are keen to hear more, please click on “apply” as soon as possible.

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