The overall responsibility of this role is to provide a comprehensive and professional credit control service. The post-holder will be responsible for monitoring and chasing debtors and advising on appropriate action to take to recover monies owed.
Client Details
A leading housing association in London with a great transnational team.
Description
The Credit Controller duties will be:
- Monitor the accounts and prepare regular arrears reports
- Collect outstanding debts by contacting customers
- Ensure notes on customers are kept up to date on Oracle for each account
- Ensure Dunning letters are sent out as required
- Ensure payments are recorded correctly in the cash book and the receivables ledger
- Ensure customer accounts are reconciled on a regular basis
- Respond in a timely manner to customer queries
- Ensure credit control policies and procedures are adhered to
- Perform other duties as may be reasonably required by your line manager.
Profile
The successful Credit Controller:
- Experience of using Oracle(desirable)
- Strong reconciliation skills and an eye for detail
- Excellent communication skills with both internal and external customers
- Ability to create positive relationships with finance and non-finance staff
- Maintain high levels of professional standards and ethics
- Show an innovative approach to problem solving
- Manage and mitigate risk
- A commitment to continuing professional development.
- Effective, networking, negotiation and influencing and stakeholder management skills
Job Offer
