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We’re a London based supplier of bespoke printed and embroidered clothing for forward thinking brands and agencies.
We're looking for an experienced, organised and detailed focused part time credit controller (1 day a week). Remote working a possibility.
The candidate must possess an accounting qualification, which may include part-ACCA/Cima or bookkeeping diploma/certificate and should have experience using Xero.
Duties will include:
- Chasing outstanding debt over the telephone and following up via email
- Cash allocation
- Dealing with queries
- Assisting with the sales ledger
- Assisting with setting credit limits
- Analyse debtor days for individual clients
- Escalating overdue invoices to legal letters etc
Skills:
- Exceptional track record for accurately managing financial transactions in deadline-oriented environments.
- Competent in all aspects of bookkeeping – specifically online bookkeeping.
- Expertise investigating and finalising incomplete records.
- Proficiency in managing accounts payable and accounts receivable, generating invoices and monthly statements for clients and all aspects of credit control.
- Proven ability to identify and implement improvements to processes and increase
efficiency and productivity.
- Able to manage self or team to deliver quality work against set objectives.
- Excellent computer skills including Microsoft Office, Xero
Previous credit control experience is essential. The successful candidate must also be proficient on excel and must be able to demonstrate working well within a team.
Credit Controller Job in London
Posted: 31-05-2024
Place: Hackney, London
Place: Hackney, London
We’re a London based supplier of bespoke printed and embroidered clothing for forward thinking brands and agencies.
We're looking for an experienced, organised and detailed focused part time credit controller (1 day a week). Remote working a possibility.
The candidate must possess an accounting qualification, which may include part-ACCA/Cima or bookkeeping diploma/certificate and should have experience using Xero.
Duties will include:
- Chasing outstanding debt over the telephone and following up via email
- Cash allocation
- Dealing with queries
- Assisting with the sales ledger
- Assisting with setting credit limits
- Analyse debtor days for individual clients
- Escalating overdue invoices to legal letters etc
Skills:
- Exceptional track record for accurately managing financial transactions in deadline-oriented environments.
- Competent in all aspects of bookkeeping – specifically online bookkeeping.
- Expertise investigating and finalising incomplete records.
- Proficiency in managing accounts payable and accounts receivable, generating invoices and monthly statements for clients and all aspects of credit control.
- Proven ability to identify and implement improvements to processes and increase
efficiency and productivity.
- Able to manage self or team to deliver quality work against set objectives.
- Excellent computer skills including Microsoft Office, Xero
Previous credit control experience is essential. The successful candidate must also be proficient on excel and must be able to demonstrate working well within a team.
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