Credit Control Clerk

  • Location


  • Sector:

    Office support

  • Job type:


  • Salary:

    £19k - 23k per year

  • Contact:


  • Contact email:

  • Contact phone:

    020 7378 5458

  • Salary high:


  • Salary low:


  • Job ref:


  • Published:

    8 months ago

  • Expiry date:


  • Startdate:

    2019-04-01 00:00:00

  • Consultant:


Job Title: Credit Controller
Salary: £19,000 to £23,000 
Location: Uxbridge

Hours of Work Monday to Friday 09;00 AM to 17:30 PM

About the company
If you’re looking for ordinary – look away now. Our Client brings innovation, fun, quality and value to the gifting market. An award-winning, international design and distribution organisation. With offices and warehouses in over four countries. Our clients’ logistics and know-how are second to none. From best-selling lines to bespoke product ranges for clients they lead the pack when it comes to delivering pioneering products.
Purpose of the Role: 
The credit Controller is responsible for managing debts of the business and will oversee all debts owed to the Company from existing creditors and will manger new requests for credit. Reporting to the Head of Finance the ideal candidate will liaise closely with the Management Accountant to deliver an accurate and efficient credit control service. The role requires building and maintaining strong relationships with clients to ensure smooth running of accounts. The day to day duties of the Credit Controller are varied and include managing the debts of creditors, ensuring timely payments are made, processing and reconciling incoming funds and resolving account queries. The role is also involved in evaluating new credit request, including checking credit ratings, deciding whether to allow credit and advising on credit limits

What you will be doing:

  • Taking a proactive role in managing and collecting debts
  • Evaluating new credit requests and reviewing customers credit ratings
  • Setting up of terms and conditions of credit
  • Cash allocations & Sales Finance Reconciliations
  • Ensuring timely payments of debt 
  • Responding to relevant client enquiries
  • Preparation of statements, debtor reports and all relevant information as required
  • Providing administrative support to the team

 The Ideal Candidate:

  • Outstanding attention to detail with an ability to reconcile complex accounts
  • Accurate, efficient and organised with the ability to prioritise tasks as needed
  • Knowledge and experience with Microsoft Office and accountancy software
  • Professional, confident and diplomatic when liaising with others