Credit Controller - London, United Kingdom - ONNEC Group

ONNEC Group
ONNEC Group
Verified Company
London, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

ONNEC Group are a leading independent technology partner and global integrator, with over 30 years experience, and a 800+ team of global experts, specialising in providing end-to-end connectivity solutions that propel organisations everywhere.

From structured cabling to managed services, our end-to-end services give infrastructure that can be completely replied on. Design. Build. Deploy. Optimise. We offer a complete solution for business connectivity.


We are a rapidly growing organisation and finding and retaining the highest calibre of people is fundamental to us for the success of our business, we work hard to create a challenging, supportive and satisfying working environment for all our employees.

ONNEC has successfully achieved the Investors in Diversity Foundational Award for our commitment to equality, diversity and inclusion in the workplace.

We are recruiting for a Credit Controller to join our team.

This role involves managing the control credit function, meeting monthly collection targets by chasing outstanding debts owed to the Company, maintaining all customer accounts and generating client invoices and credit notes.

This position is target driven and requires an individual with strong interpersonal and communication skills.

Succesful applicants will need to have extensive experience in a similar credit control role.

must be confident they can hit the ground running, must be used to dealing with customer payment systems (online portals where you upload your PO's and invoices - examples, Ariba, Payee Central).

This role is a hybrid role split between home and our London (Farringdon) office.


What you'll be doing as our Credit Controller:

  • Calling customers with outstanding debt balances and arranging payments.
  • Developing and maintaining relationships with customers.
  • Keep records of conversations with clients regarding invoice and payment queries.
  • Ensure Group Financial Controller is made aware of problem accounts on a timely basis.
  • Liaise with operations and sales staff regarding customer queries.
  • Daily allocation of cash receipts.
  • Preparing letters and statements for customers with outstanding balances.
  • Issuing invoices and credit notes.
  • Responsibility for month end processes including reconciliations to the nominal ledger.
  • Responsibility for the production of the Monthly Debtors report.
  • Review and maintain client credit limits.
  • Maintain and encourage development of the credit control team.
  • Ad hoc duties as required by the Commercial Controller.

What we are looking for in our Credit Controller:

  • Experience of carrying out a similar role
  • A strong communicator, both written and verbal.
  • The ability to meet deadlines and work within a pressurised environment.
  • Have a keen eye for detail.
  • Highly motivated.
  • Able to work on own initiative and within a team.
  • Experience of Ariba and Pay Central preferred.
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