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22 days ago
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Credit Control Executive


Recruitment Genius
Salary: £25000 - £33000 per annum
Location: Hounslow
Job type: Permanent
Contact: Recruitment Genius Ltd
Category: Accountancy Jobs
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This employer is one of the world's leading international mail, shipping and distribution organizations, delivering their customers packages, parcels and documents to more than 200 destinations across the globe, they offer a diverse range of ecommerce and mail solutions empowering businesses to grow across-borders. Today they employ over 1,500 people in 16 country offices in Europe, Asia, the USA & Oceania - a global network blended with a local presence.

They are looking to hire an experienced credit controller to expertly manage the debts of their company. As a credit controller, you will be responsible for collecting debts from company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support.

Your tasks
- Managing the collection of all payments and debts
- Posting cash daily.
- Setting up the terms of credit for new clients.
- Negotiating payment plans.
- Managing the collection of all payments and debts.
- Responding to client inquiries.
- Processing invoices.
- Preparing statements and reports for the company FD.
- Managing the sales ledger.
- Liaising with customers and the sales team.
- Working with AR team re resolving Invoice issues
- Ensuring we receive money from our retailers on time (DSO minimisation )
- Dealing with any queries/ issues internally and externally re outstanding debt

Your profile
- The job holder will need to demonstrate a good level of competency in Excel
- GCSE or equivalent at C grade for Maths and English
- A minimum of 5 years experience in credit and collections
- Good understanding of accounting and impact of business decisions on busiess processes an their financial impact
- High degree of accuracy and attention to detail.
- Excellent communication skills and the ability to communicate financial issues with non-finance professionals and volunteers
- Knowledge of general accounting principals
- You are honest and reliable with a strong work ethic
- You must be able to manage time effectively to complete workloads and meet deadlines
- Be someone who is able to create, maintain and promote good working relationships

The Facts
Their mission is to excel in every interaction with their customers. Their values are trust, friendliness, ease of use and their commitment to sustainability.
Workplace in Hounslow

They offer modern and fair employment conditions
This employer is one of the world's leading international mail, shipping and distribution organizations, delivering their customers packages, parcels and documents to more than 200 destinations across the globe, they offer a diverse range of ecommerce and mail solutions empowering businesses to grow across-borders. Today they employ over 1,500 people in 16 country offices in Europe, Asia, the USA & Oceania - a global network blended with a local presence.

They are looking to hire an experienced credit controller to expertly manage the debts of their company. As a credit controller, you will be responsible for collecting debts from company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support.

Your tasks
- Managing the collection of all payments and debts
- Posting cash daily.
- Setting up the terms of credit for new clients.
- Negotiating payment plans.
- Managing the collection of all payments and debts.
- Responding to client inquiries.
- Processing invoices.
- Preparing statements and reports for the company FD.
- Managing the sales ledger.
- Liaising with customers and the sales team.
- Working with AR team re resolving Invoice issues
- Ensuring we receive money from our retailers on time (DSO minimisation )
- Dealing with any queries/ issues internally and externally re outstanding debt

Your profile
- The job holder will need to demonstrate a good level of competency in Excel
- GCSE or equivalent at C grade for Maths and English
- A minimum of 5 years experience in credit and collections
- Good understanding of accounting and impact of business decisions on busiess processes an their financial impact
- High degree of accuracy and attention to detail.
- Excellent communication skills and the ability to communicate financial issues with non-finance professionals and volunteers
- Knowledge of general accounting principals
- You are honest and reliable with a strong work ethic
- You must be able to manage time effectively to complete workloads and meet deadlines
- Be someone who is able to create, maintain and promote good working relationships

The Facts
Their mission is to excel in every interaction with their customers. Their values are trust, friendliness, ease of use and their commitment to sustainability.
Workplace in Hounslow

They offer modern and fair employment conditions

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