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[23751] - Credit Controller

  • Permanent
  • Hampton Hill
  • Posted 1 month ago
  • £ 28,000  per annum

Credit Controller
Based in Hampton.
Salary £28,000  per annum
Full time office based

We are currently recruiting for a Credit Controller on behalf of one of our clients, a well-established organisation based in the Surbiton area. This is a fantastic opportunity with anyone who has excellent communication skills and solid administrative experience.


Person Specification:

  • Extensive relevant experience
  • Extensive relationship management experience
  • Experience of SME environment
  • Good working knowledge of Fleetware & Kerridge (Desirable)
  • Ability to produce accurate work to tight deadlines under pressure
  • Ability to communicate clearly in writing and orally
  • Proficient at intermediate level in MS Office, Excel and Word systems
  • High level of Customer Care and quality service
  • Organisational skills/attention to detail
  • Problem solving ability
  • Strong team player
  • Strong negotiation skills
  • Excellent time management skills
  • Good level of education

Key Responsibilities: –

  • To take appropriate action to ensure the timely collection of debts following credit control policy. Chasing debtors via email and phone and issuing credit control letters according to the predefined processes.
  • To collect payments from clients by direct debit and issue remittance
  • To ensure cash is allocated on a timely basis and old balances are
  • Post cash received to sales ledger and liaise with Auction Houses and allocate payments received for disposals.
  • To ensure that customer queries over invoices are resolved promptly, liaising with other areas of the business if necessary.
  • To provide details of cash expected from clients for cashflow forecast based on remittance advices received.
  • To prepare the daily banking and deposit with the
  • To prepare and despatch all sales ledger invoices and statements at month end, including customer specific reports as required.
  • To maintain the financial integrity of the data held on the sales ledger including raising manual invoices and credit notes as needed.
  • To prepare and circulate weekly debtor lists
  • Have an eye for detail and a view for continual
  • To own the Sales Ledger/Credit Control function and report on same as and when required to the business and board.
  • Support the FD in pursuit of excellence in the Finance
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