Ref: HY47156
Credit Controller
| Sector | Accounting/Treasury/Audit |
|---|---|
| Type | Full-time, Permanent |
| Location | London |
| Salary (Annual) | £25,000 - 30,000 / Year |
You will be in charge of maintaining and controlling the company’s Debtor Ledger.
There is a good training, and you can expect long-term career path for this role. Native level of English is required and Japanese and Chinese proficiency will be advantageous.
Ref: HY47156
TYPE: Permanent, full-time
SALARY: £25-30K, depending on experience
WORKING HOURS: Mon-Fri 9:00-17:30
LOCATION: Enfield, North London (Hybrid work, 3 days in the office)
START: ASAP
KEY TASKS/ RESPONSIBILITIES:
• To raise and process Sales Credit Notes in accordance with the company’s policy and procedures.
• Accurately and timely processing of customer invoices.
• Monitor and track overdue accounts and follow up with customers to secure payments
• Reconcile payments and resolve discrepancies between invoices and receipts
• Maintain positive relationships with customers and address their inquiries and concerns.
• Collaborate with other departments to resolve customer issues.
• To carry out morning and end of day accounts routines when required.
• To assist on Bought Ledger and liaising with Customer and internal departments on queries.
• To assist on Sales Ledger and liaising with customers and Sales department on queries.
• To liaise closely with Stock Control department on goods returned and credit note queries.
• To liaise closely with Operations department on proof of deliveries and any other documented records required.
• To assist the Accountant on any accounting and banking matters as required.
• Adhere to the Company’s Health and Safety Policy
CANDIDATE REQUIREMENT
• Highly motivated and willing to learn new things
• Good Excel skills are required
• Self-managing & good attendance
• Good Communication
• Native level of English is required for this role
• Japanese and Chinese proficiency will be advantageous
** All applicants must have the right to work in the UK as the Company is not able to offer visa support.
TYPE: Permanent, full-time
SALARY: £25-30K, depending on experience
WORKING HOURS: Mon-Fri 9:00-17:30
LOCATION: Enfield, North London (Hybrid work, 3 days in the office)
START: ASAP
KEY TASKS/ RESPONSIBILITIES:
• To raise and process Sales Credit Notes in accordance with the company’s policy and procedures.
• Accurately and timely processing of customer invoices.
• Monitor and track overdue accounts and follow up with customers to secure payments
• Reconcile payments and resolve discrepancies between invoices and receipts
• Maintain positive relationships with customers and address their inquiries and concerns.
• Collaborate with other departments to resolve customer issues.
• To carry out morning and end of day accounts routines when required.
• To assist on Bought Ledger and liaising with Customer and internal departments on queries.
• To assist on Sales Ledger and liaising with customers and Sales department on queries.
• To liaise closely with Stock Control department on goods returned and credit note queries.
• To liaise closely with Operations department on proof of deliveries and any other documented records required.
• To assist the Accountant on any accounting and banking matters as required.
• Adhere to the Company’s Health and Safety Policy
CANDIDATE REQUIREMENT
• Highly motivated and willing to learn new things
• Good Excel skills are required
• Self-managing & good attendance
• Good Communication
• Native level of English is required for this role
• Japanese and Chinese proficiency will be advantageous
** All applicants must have the right to work in the UK as the Company is not able to offer visa support.
Updated: 5 hours ago
Ref: HY47156