Credit Controller Job in Wembley, Brent, Greater London, United Kingdom

Credit Controller Job in Wembley, Brent, Greater London, United Kingdom. Apply for the latest Wembley, Brent, Greater London, United Kingdom jobs in Accounting/Financial/Insurance.

Credit Controller Job in Wembley, Brent, Greater London, United Kingdom

Job Description
We have an exciting opportunity for a motivated and highly organised Credit Controller to join our finance team of nine on a Hybrid basis, working 2-3 days in the office (HA9) and the rest working from home. You will join us on a full time, permanent basis working 35 hours per week. In return, you will receive a competitive salary plus benefits.

Casio is a leading multi-national electronics FMCG company which prides itself on launching innovative designs and leading technologies to both consumer and B2B markets.

Behind each innovative product are our core values of "creativity and contribution" which we apply to everything we do. This core value is also channelled through to our employees, as their "creativity and contribution" plays a fundamental part in Casio’s continuous success.

As our Credit Controller, you will receive the following benefits:

25 days annual leave plus Bank Holidays

Competitive Salary

Fantastic healthcare benefits from Day 1: Private Medical Insurance via BUPA, Permanent Health Insurance, Medicash Health Plan

Death in Service (4x salary)

Excellent non-contributory Pension Scheme, up to 14%**

Employee Discount, up to 50%**

Anytime access to retail discounts at 200+ retailers (Reward Gateway)

Anytime access to personal development and training courses via LinkedIn Learning

About the role:

This role will report to the Credit Manager and will work alongside the Senior Credit Controller. The Credit Controller is a key figure in supporting the financial function of our business. The ideal candidate will have a minimum of two years of experience in accounts receivable role and have an understanding of basic bookkeeping.

On a day to day, you will be responsible for the running of the Sales Ledger and for overseeing all debts owed to the company from existing creditors. In addition, you will also participate in evaluating new credit requests, running credit ratings checks, ensuring credit protection is in place and advising credit manager on credit limits authorisation.

This role will also contribute to providing an effective financial support function to other departments by working closely with Heads of Divisions in order to maximise sales whilst minimising the irrecoverable bad debt risk.

Responsibilities of our Credit Controller will include:

Posting cash onto the ledger from various sources e.g. cheques, bacs, credit card and S/L refunds

Checking and posting of receipts to individual customer ledgers in the accounting systems

Updating internal stakeholders about payments and dealing with internal queries

Preparing customers account reconciliations and emailing out monthly statements

Responding to relevant client enquiries

G Shock shop daily cash posting and daily review of integrity reports

Ensuring timely payment of debts and negotiating re-payment plans

Reconciliation of service & raising parts payments received to sales

Reconciliation of Klarna and/or Braintree payments gateways ensuring all orders are captured as sales and refunds are completed

Evaluating new credit requests and reviewing customers credit rankings with banks and risk agencies

Taking a proactive role in managing and collecting debts of company debtors

Ecommerce a/c – dealing with consumer ledger

What we’re looking for in our Credit Controller:

Minimum of two years of experience in accounts receivable role

Excellent organisation skills and attention to detail

Ability to manage tasks of shifting priorities

Good understanding of basic bookkeeping and double-entries

Excellent verbal and written communication skills and ability to liaise confidently with customers, parties & colleagues

Excellent organisation

Be proactive, use your own initiative and take ownership of the role

Proficient user level of Microsoft Word, Excel, PowerPoint and DocuSign

Institute of Credit Management (CICM) or Accounting qualification desirable

Don’t miss out on this fantastic opportunity to join our team as our Credit Controller, click ‘Apply’ now!

We positively encourage applications for our roles from all suitably qualified and eligible candidates and are determined to ensure that no applicant or employee receives less favourable treatment because of sex, race, disability, age, sexual orientation, gender identity, religion or belief, marital status, pregnancy or caring responsibilities.

If you require us to make any reasonable adjustments for you from application onwards, please get in contact with us

Job Type: Permanent, Full Time
Location: Wembley, Brent, Greater London, United Kingdom
Category: Accounting/Financial/Insurance
City: Wembley
County: Greater London
Country: United Kingdom
Salary:
Benefits: