Job Description

We are pleased to be working exclusively with a highly successful Docklands based business who are seeking to recruit an experienced Credit Controller on a full-time, permanent basis. On a day to day basis your responsibilities will include:

• Chasing debtors via phone and email overseeing approx. 800 accounts
• Reconciliation of sales ledger against statements
• Allocation of invoices and receipts
• Recommendation and processing of write offs
• Instructing collection agents / bailiffs and instructing Court Claims where applicable
• Assisting accounts receivable where necessary
• General ad-hoc accounting duties as and when required

This role would suit a seasoned Credit Controller who is comfortable with the collections aspect of the role and is able chase debt effectively and efficiently in a professional manner.
In return you can expect to join an close knit and highly collaborative team and become a part of a business who highly value their employees.

Required Knowledge, Skills, and Abilities