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Credit Controller

Directions Recruitment Specialists·Ruislip (South East England)On-siteJunior
Salary not stated
Vox Summary
  • Role Responsibilities: Manage daily credit control activities, contact customers, reconcile accounts, build relationships, negotiate payments, generate reports, and support various departments.
  • Key Requirements: At least 1 year experience, good communication, organizational skills, attention to detail, proficiency in Excel (Vlookups, pivot tables), ability to work under pressure.
  • Conditions & Benefits: Office-based role near South Ruislip tube station, Monday to Friday, parking available, focus on pure credit control and sales ledger tasks.
Apply on sourceYou are leaving VoxJobs for reed.co.uk — the application is handled directly by the company. reed.co.uk

Job description

We are looking for a good sales ledger Credit controller must have some exposure to this and be clear on your cv The role is office-based 100%, Monday to Friday and is based near South Ruislip tube station (Central Line). There is parking off-street if driving Please send me your latest cv with all the experience needed. Thank you in advance. Only accepting by email. Thank you For this role, we only look at pure credit controller sales ledger people, not accounts generalists Accounts receivable Working as part of a busy team you will be responsible for the daily running of the credit control function. The successful candidate will possess good communication skills and an ability to work under pressure while prioritising their workload. Daily responsibilities • Monitor and action as required a shared accounts email • Contact customers to ensure overdue accounts are paid on time • Customer account reconciliation's, providing additional documentation when required • Reception cover during lunch on a rota basis • Build and maintain strong relationships with customers, our sales team and customer service to enable the resolution of any disputed accounts • Negotiate a payment plan when required for customers • Generate sales reports and aged accounts payable • Allocation of Bacs payments • Regular contact with the sales and customer service teams • Calculating annual rebates • Prepare aged accounts receivable for month end • Ad-hoc duties helping in various departments throughout our season The successful candidate will: • Be motivated with a good work ethic • Possess strong organisational skills and attention to detail • Have excellent written and verbal communication skills • Demonstrate the ability to work independently under pressure to meet strict deadlines • Be proficient in Microsoft Excel and office, specifically Vlookups and pivot tables • Have at least 1year previous experience • Be confident in working with a high volume of transactions during our peak periods • A working knowledge of Business Central is an advantage

Transparency panel

Original source
reed.co.uk
Posted
Jul 14, 2026 · true date
Last verified
2 hours ago
Quality score
35/100
Salary stated0
Company identified0
applyUrl0
postedAt15
Complete description20

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