Credit Control - West London, United Kingdom - Page Personnel
Description
Has finance exposure/finance degree/studying qualifications- Extensive knowledge of credit control
About Our Client:
Our client based in West London is looking for a credit controller to join their established finance team as a credit controller.
The key responsibilities of this role include:
- Raise Client invoices to Local Authorities, individuals etc on the relevant monthly/ four weekly cycle
- Enter bank receipts and match them against payments schedules and remittances
- Download payment schedules from online portals and claim FNC payments from relevant LA portals as required
- Run monthly Aged Debtors report, reconcile accounts and issue statements
- Credit control to ensure prompt payment is received
- Investigate disputes and follow up with Managers and recover debts
- Raise client sundry invoices
- Deal with any financial Safeguarding issues
- Update/reconcile Clients pocket money accounts
- Filing of all invoices/ documents in appropriate files on a timely basis
The Successful Applicant:
- AAT or finance exposure
- Strong communication skills
- Experience having worked with credit control
- Strong MS Outlook, Excel and Word skills are essential
- Effective interpersonal or management style
- The ability to pay keen attention to detail
What's on Offer:
- Competitive salary
- Pension scheme
- Interpersonal development
- Hybrid working
- Discretionary bonus depending upon company performance
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