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Marc Daniels are presently seeking an experienced Credit Controller to join a well-established multi sited organisation based in Ealing on a 3 month contract basis with the possibility of being extended. The role is suitable for someone who has worked within a credit control function for a minimum of 2 years and had exposure to both the accounts payable and billing function within their role. You will enjoy working in a supportive and friendly team environment and receive full training and support within this role.
Credit Controller Responsibilities:
Daily chasing of customers for debt owed and resolution of simple and complex queries between customer and Franchise
Responsible for collecting debt on behalf of our Franchisees for their national accounts and network accounts
This involves running bank statements, maintaining a cash book, allocation of receipts, weekly payment runs to our Franchisees using a bespoke online system
Processing credit card payments from customers via the invoicing system
Releasing invoices daily ensuring prices and order numbers are correct, if not these are queried with the franchise. Many invoices are now issued via PDF'd online
Issue monthly statements via email/PDF/Excel
Respond to the franchisee re debt chasing on their behalf
Ad Hoc tasksRequirements:
Proven experience in Credit Control (minimum 2 years)
Prior experience using finance systems
Proficiency with Microsoft Office (Especially Microsoft Excel)
Excellent communication and time management skills.
Detail orientated, analytical, problem solving.
A proactive individual with the ability to work to tight deadlines, prioritise workload and deliver high quality and timely information.You will receive a competitive package and enjoy working in a friendly and supportive working environment. The location of their offices benefits from excellent transport links and car parking on site.
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