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Credit Controller job in West End

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  • ref: J19381

Apply for this Credit Controller Job in West End by filling out the form below or contacting the consultant handling the role, their contact details are also below. We look forward to hearing from you.

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  • Address:
  • 12 - 16 Laystall Street
    EC1R 4PF

Are you a Credit Controller with 2-3 years experience?

Are you KPI driven?

If so, please read further

Accountancy Action is currently recruiting for a Credit Controller on a permanent basis for an international business based in London.

The purpose of the role is to collect outstanding debt on behalf of clientele of the business.

Candidates must have B2B or B2C collections experience with high volumes.

Main Duties:

Collecting on behalf of clientele of the business
Account reconciliations
Query management
Managing internal relationships with stakeholders/partners of the business
Month end reporting cover.
Meet with clients on occasion so must be clear spoken and presentable.
Hitting KPIs in terms of call targets and collection targets
Cash posting and other tasks.
Escalating to point of legal processes where necessary

Please apply NOW should you have the necessary skills.

Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you havent heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies.

Accountancy Action Ltd is acting as a recruitment business in relation to this vacancy.

Category: Credit Controller Jobs

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