Credit Controller

Job details
  • Job Ref: 1420
  • Job Type: Permanent
  • Location: London
  • Salary: Highly Competitive


  • Ensure all invoices are issued correctly and on time to Clients 
  • Production and delivery of accurate Client statements
  • Ensure all remittance advice information is received in a timely manner from Clients and any allocation queries are resolved
  • Tackle and resolve all Client queries to reduce aged debt
  • Proactively interact with Clients to ensure payment within payment terms
  • Capture Client knowledge in Sage and the central Client Data file
  • Forecast expected invoice payment dates on a daily basis accurately
  • Build positive relationships with internal and external contacts

Skills required

  • Credit control experience
  • Good phone manner
  • Self-motivated
  • Collaborative team player
  • Exposure to Sage 200 preferred

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