Save Job Back to Search Job Description Summary Similar JobsCredit ControlUrgent StartAbout Our ClientThis company is a well-established, large-scale provider of air conditioning services. Boasting a workforce of over 500 employees, it aims to be a leader in the Business Services industry, delivering top-quality services to its clients in Bromley and beyond.Job DescriptionManage and maintain the company's debtor ledgerChase overdue invoices by telephone and emailAllocate payments in accordance with customer remittancesProcess and generate reminder letters and monthly statementsInvestigate and resolve queries relating to non-payment of invoicesWork closely with the Accounting & Finance team to achieve targetsPrepare reports and updates for senior managementContribute to the overall success of the Credit Control teamThe Successful ApplicantA successful Credit Control candidate should have:A strong educational background in finance or a related fieldExcellent knowledge of MS Office, particularly Excel & XeroStrong numerical skillsExperience working in the Business Services industryExcellent communication and negotiation skillsAn ability to work well in a teamWhat's on OfferA competitive salary, with an hourly rate between £16.77p/h and £18.49p/hAn inclusive and collaborative company cultureOpportunity to work with a dynamic Accounting & Finance teamA role within a reputable company in the Business Services industryWe encourage all who meet the above criteria and are excited by this Credit Control role to apply. This is an excellent chance to contribute to a well-regarded team and company in Orpington, and we look forward to receiving your application.ContactZack DennisQuote job refJN-012025-6629142Phone number+44 162 260 4537Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorBusiness ServicesLocationBromleyContract typeTemporaryConsultant nameZack DennisConsultant phone+44 162 260 4537Job referenceJN-012025-6629142
