Credit Control - Uxbridge, United Kingdom - Page Personnel Finance

Page Personnel Finance

Verified Company

Uxbridge, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

A fantastic opportunity for a Credit Controller to join a market leading (and growing) business

Client Details
This company in Uxbridge are an international and market leading business.

Description
The successful Credit Controller will be responsible for the following:

Managing debt calls with internal stakeholders
Managing weekly cash collection targets
Review and tight control of debtor days, issuing legal letters on aged unpaid sums
Monitoring debtor balances to ensure a reduction in debtors DSO
Ensure that credit risk is understood and controlled, cash collection is maximised and that quarterly targets are met.
Responsible for the production of ad hoc and daily debt reports.
Review, update, reconcile and analyse the accounts receivable ledger on a daily basis.
Creating procedures that ensure timely payments while maintain a high level of customer retention.
Cleaning, monitoring and reconciling customer accounts.
Assisting the finance team with the month end billing process

Profile
The successful Credit Controller will need to be/have the following: