Are you an experienced Credit Controller with a knack for managing accounts receivable and ensuring timely payments? Our client, a thriving business in Sidcup, is seeking a dedicated and detail-oriented Credit Controller to join their finance team. If you are ready to take on the challenge of maintaining strong financial controls and building lasting client relationships, we want to hear from you!
Key Responsibilities:
-Debt Management: Proactively manage the company`s accounts receivable, including tracking overdue accounts and implementing effective collection strategies.
-Client Communication: Maintain professional and courteous communication with clients regarding outstanding invoices, payment arrangements, and invoice disputes.
-Credit Assessment: Evaluate the creditworthiness of new and existing clients and make credit limit recommendations.
-Reconciliation: Reconcile accounts, investigate discrepancies, and resolve billing issues promptly.
-Reporting: Generate and analyze financial reports related to credit and collections, providing insights to support decision-making.
-Process Improvement: Identify opportunities to streamline credit control processes and improve efficiency.
If you are a results-driven Credit Controller with a passion for ensuring financial stability, we encourage you to apply today. Join a company that values your expertise and offers room for career growth.

Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.