Join one of the fastest-growing companies in the power tools industry, located in Notting Hill! We’re seeking a driven Credit Control Officer to handle payments, collections, and claims within a fast-paced and dynamic environment. In this role, you’ll play a key part in nurturing strong customer relationships, ensuring timely payments, and minimising financial risks.
Key Responsibilities:
1. Accurately process and allocate payments, including EFT, cheques, and credit cards.
2. Resolve claim queries and ensure timely forwarding of claims to the relevant team.
3. Follow up on outstanding invoices, ensuring customers adhere to payment terms.
4. Review and manage overdue accounts to minimise risk and losses.
5. Assist with credit application processing and provide necessary documentation to internal/external customers.
6. Work closely with internal teams to maintain up-to-date procedures and compliance.
Skills & Experience:
1. Previous experience in Credit Control or Accounts Receivable.
2. Strong organisational, analytical, and interpersonal skills.
3. Proficient in MS Suite and SAP.
4. Excellent communication and attention to detail.
5. Ability to work effectively under pressure and meet deadlines.
If interested please click apply or email #J-18808-Ljbffr