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Brickability Group PLC
Bracknell
Job description Brickability Group plc are currently recruiting for a Credit Controller to join our Finance team in our Bracknell office. The Credit Controller is responsible for the day to day management of a debtors ledger and cash collection for a business / set of customers within the Brickability group of companies to maximise collecti
Job Source: Brickability Group PLCCrowley Cox
London
Credit Controller Wimbledon Immediate start £13.00 p/h to £13.50 p/h Working hours 9:00am to 5:30pm Prestigious property company who has a portfolio of commercial and residential properties across London and the Southeast have an immediate requirement for a temporary credit controller to join the companies dynamic and hard working finance departmen
Job Source: Crowley CoxTotum
London
Totum Partners is pleased to work with a leading law firm to recruit a Credit Controller for a 6-month FTC offering remote work. The ideal credit Controller be responsible for the following: Phone calls/emails to chase overdue invoices. Regularly communicate with Partners, Lawyers, and Clients. Collaborate frequently with other teams within the Fin
Job Source: TotumHays Specialist Recruitment Limited
United Kingdom
Your new company I am currently working on behalf of an established and growing organisation based in Belfast to recruit a Credit Controller to join their existing team. This organisation is renowned for its strong company culture, with low staff turnover and excellent benefits. Your new role Completing credit checks on potential new customers: Per
Job Source: Hays Specialist Recruitment Limiteddeverellsmith
London
Job Title : Credit Controller Salary : £25k - £30k Location : NW London Summary : We are exclusivity representing one of London's fastest growing property management companies looking to bring a credit controller into their finance team. Undertaking all credit control functions, this role will be crucial to maintain the cash flow of the business
Job Source: deverellsmithPage Personnel Finance
Woking
Our client is looking for a Credit Controller to join their Accountancy team in Woking on an initial 6 month basis Client Details Our client, a well known & growing business based in Woking is looking for a Credit Controller to join their Accountancy team Description Credit Controller - Woking Proactive telephone/text/email contact with debtors to
Job Source: Page Personnel FinanceExponential-e
London
Credit Controller Location: Aldgate, London E1 8EU Hours: Monday - Friday 9:00am - 17:30pm (Hybrid) Salary: £30,000 - £35,000 Gross per annum plus Company Benefits Exponential-e Want to be part of a leading British-owned tech company? Established in 2002, we are achieving year on year revenue growth and reinvesting 95% of our profits back into our
Job Source: Exponential-eHays Accounts and Finance
City of London, London
Your new company A global law firm, your new company strive to achieve excellence in all the work that they do. You will be based in their modern central London offices, and will have a flexible hybrid model. Your new role Proactively and professionally engage with clients and fee earners to secure payment for past due invoices in line with the
Job Source: Hays Accounts and FinanceAddlestone
Do you want to work for a worldwide organisation that offers brilliant career opportunities? My client is looking for a Credit & Query Resolution administrator to join their expanding team to cover for a 12 Month Maternity Leave
As a Credit & Query Team Administrator, you will serve as a key liaison between various parties, ensuring all invoice disputes are resolved accurately and promptly. You must employ a customer-centric approach, excellent problem-solving skills, and a thorough understanding of invoicing ad credit controlling processes.
Reporting to the Credit Control Team Leader, this is one of the key roles in the Order to Cash process delivering the company’s working capital targets and delivering sustainable cash collection initiatives
Query & Dispute Resolution
Respond to and resolve customer inquiries regarding invoices, ensuring swift and professional resolution.
Review and understand client accounts to identify disputes, conduct comprehensive investigations, and recommend suitable solutions.
Collaborate with internal departments such as operations, finance, contract sales, commercial project management and customers to gather the necessary information to resolve disputes.
Update and maintain customer account information and dispute resolution activities in our CRM system.
Build and maintain positive client relationships to ensure their satisfaction and loyalty.
Adhere to company policies and procedures related to billing and dispute resolution.
Regularly provide updates to management on outstanding issues and timelines for resolution.
Contribute to team efforts by accomplishing related tasks as needed.
Take ownership and lead corrective actions when performance falls below-agreed standards.
Ensuring unallocated cash is minimised.
Maintaining allocated accounts ensuing credits are cleared promptly and general housekeeping and performing account reconciliations on the systems
Proposing and obtaining authorisation for debt write-off or write backs
Key Qualities and Competencies for the position
Prior experience in customer service or dispute resolution, preferably within the engineering industry.
Excellent verbal and written communication skills.
Strong problem-solving skills and attention to detail.
Ability to handle challenging client situations with diplomacy and tact.
Ability to work both independently and as part of a team.
Highly organized with excellent time management skills.
Be proactive and take the initiative and encourage teams to do the same
Experience & Qualifications Required
This role is pivotal to ensuring the UKC achieve its cash and working capital targets.
There is significant interaction with key operational stakeholders across the business, so strong and clear communication (verbal and written) is necessary. Other requirements for the successful individual include:
Managing third-party debt recovery agents
Strong administrative and financial background
2yrs+ in credit control experience focussed on dispute resolution.
Proficient use of Office 365 (Excel, Word, PowerPoint, Outlook). SAP experience and Power BI will be highly regarded.
In return a highly competitive salary is on offer plus bonus and a wide range of brilliant benefits.
Credit Controller jobs in Addlestone
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