PR/118096 | Credit Controller

Company: Importing company 

Position: Credit Controller
Location: North London
Salary: up to GBP30K (depending on experience)

Tasks and responsibilities

• Ensure timely and accurate issuance of all sales invoices and credit notes.

• Accurately allocate incoming payments to the correct customer accounts.

• Prepare and dispatch monthly customer statements in a timely manner.

• Establish terms and conditions for new customers and review existing customer agreements as needed.

• Monitor overdue accounts and proactively follow up to secure outstanding payments.

• Reconcile customer payments and resolve any discrepancies between invoices and receipts.

• Maintain strong, positive relationships with customers by addressing inquiries and resolving concerns promptly.

• Collaborate with internal departments to resolve customer-related issues efficiently.

• Provide support to the accountant on various accounting and banking matters as required.

• Participate in regular meetings to review debtor status and outstanding balances.

• Coordinate with third-party agencies for the collection of delinquent accounts.

• Comply with the company’s health and safety policies and procedures.

Requirement

• Experience in finance and accounting

• Proficiency in English is mandatory 

• Proficiency in Japanese or Chinese is preferable 

   

We regret to inform that only shortlisted candidates will be notified. Thank you for your understanding.