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Credit Controller, West London
- UK - West London
- £25000 - £27000 per annum + 25 days holiday, Pension, Healthcare
- Full-Time Permanent
- Accountancy - Accounting
- Parkside Recruitment
- 29-08-08
Job Description
Credit Controller - West Kensington - £25,000-£27,000
Our client is a market leader in their field, located in Kensington, West London. An exciting opportunity has arisen for an experienced Credit Controller to join their busy Credit Control team. The salary for this position is up to £37,000 depending on experience plus fantastic benefits which are detailed below.
If you have extensive Credit Control experience, collecting large values up to £400 million and high volumes, we would like to hear from you.
To manage the cash collection of a portfolio of Blue Chip clients within the Media & International Credit Collections Team. Effective conscientious International Credit Collector who can demonstrate a successful proven track record within a Global Organisation. Extremely client focused, resilient and determined individual who can be self motivated and team oriented to achieving individual and team targets set by Team Manager.
General
•Manage and collect debt within International Accounts Receivable ledger.
•Responsible for collecting all revenue alloacted to the team and as an individual.
•Attend Client and Media meetings where required.
•Participating in cash collections and planning, where requested.
•Providing Accounts Receivable Collections and AR systems support to Senior Management and staff within the organisation.
•Overseeing the accurate and timely reporting of Client Queries. Liaising with the Billing Analyst Manager and Client Accounting Managers in order to resolve Client Queries quickly and efficiently.
•Responsible for ensuring the firms standard of credit control relations are adhered to throughout the company.
•Managing the integrity of the notes and supporting documentation regarding queries from clients in accordance to Sarbanes & Oxley Control process's.
•Ensure daily cash received is allocated accurately on day of receipt.
•Ensure cheques received are banked on date of receipt.
•Ad hoc projects as directed by the Finance Operations Management.
•Provide holiday and sick cover as necessary.
Weekly
•Participate in weekly debtors review meetings with Team manager reviewing progress on portfolio.
•Weekly meetings with Billing Analyst responsible for quality control of assigned clients, to review issues and queries in partnership.
•Review and preparation of weekly reports to monthly target set.
Monthly
•Reporting monthly Recommendations of Doubtful Debt to Team manager.
•Working to tight deadlines in order to achieve monthly collection targets set.
ROLE-SPECIFIC SKILLS/ATTRIBUTES
Skills/Experience
•Solid Credit Collections experience within an International Organisation.
•Proven track record in collections and query resolution.
•Commercially focused with a strong client service approach.
•Confidence in dealing and building relationships both internally and externally.
•Excellent written and oral communication skills.
•High level of accuracy and attention to detail.
•Well organised with strength in prioritising.
•Flexible attitude to achieve results.
•Calm under pressure.
In return you will receive a competitive salary, pension and 25 days holiday.
To submit an application in strict confidence, please apply only using the appropriate link.
Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy.
Parkside Recruitment is an Equal Opportunities Employer.
Our client is a market leader in their field, located in Kensington, West London. An exciting opportunity has arisen for an experienced Credit Controller to join their busy Credit Control team. The salary for this position is up to £37,000 depending on experience plus fantastic benefits which are detailed below.
If you have extensive Credit Control experience, collecting large values up to £400 million and high volumes, we would like to hear from you.
To manage the cash collection of a portfolio of Blue Chip clients within the Media & International Credit Collections Team. Effective conscientious International Credit Collector who can demonstrate a successful proven track record within a Global Organisation. Extremely client focused, resilient and determined individual who can be self motivated and team oriented to achieving individual and team targets set by Team Manager.
General
•Manage and collect debt within International Accounts Receivable ledger.
•Responsible for collecting all revenue alloacted to the team and as an individual.
•Attend Client and Media meetings where required.
•Participating in cash collections and planning, where requested.
•Providing Accounts Receivable Collections and AR systems support to Senior Management and staff within the organisation.
•Overseeing the accurate and timely reporting of Client Queries. Liaising with the Billing Analyst Manager and Client Accounting Managers in order to resolve Client Queries quickly and efficiently.
•Responsible for ensuring the firms standard of credit control relations are adhered to throughout the company.
•Managing the integrity of the notes and supporting documentation regarding queries from clients in accordance to Sarbanes & Oxley Control process's.
•Ensure daily cash received is allocated accurately on day of receipt.
•Ensure cheques received are banked on date of receipt.
•Ad hoc projects as directed by the Finance Operations Management.
•Provide holiday and sick cover as necessary.
Weekly
•Participate in weekly debtors review meetings with Team manager reviewing progress on portfolio.
•Weekly meetings with Billing Analyst responsible for quality control of assigned clients, to review issues and queries in partnership.
•Review and preparation of weekly reports to monthly target set.
Monthly
•Reporting monthly Recommendations of Doubtful Debt to Team manager.
•Working to tight deadlines in order to achieve monthly collection targets set.
ROLE-SPECIFIC SKILLS/ATTRIBUTES
Skills/Experience
•Solid Credit Collections experience within an International Organisation.
•Proven track record in collections and query resolution.
•Commercially focused with a strong client service approach.
•Confidence in dealing and building relationships both internally and externally.
•Excellent written and oral communication skills.
•High level of accuracy and attention to detail.
•Well organised with strength in prioritising.
•Flexible attitude to achieve results.
•Calm under pressure.
In return you will receive a competitive salary, pension and 25 days holiday.
To submit an application in strict confidence, please apply only using the appropriate link.
Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy.
Parkside Recruitment is an Equal Opportunities Employer.
- Vanessa Lowe
- 11377
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