More jobs:
Credit Controller
Job in
City Of London, Central London, Greater London, England, UK
Listed on 2026-01-11
Listing for:
TVS SCS
Full Time
position Listed on 2026-01-11
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Accounting Manager -
Accounting
Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Accounting Manager
Job Description & How to Apply Below
Debtor Ledger Coverage
- Manage a portfolio of approx. 250+ customer accounts, a mix of low value/high volume and high value accounts, ensuring proactive and timely collection of outstanding debts.
- Prioritise ledger to Prepare and review daily/weekly/monthly aging reports.
- Complete account reconciliations where necessary
- Follow up on overdue invoices by phone, email, or letter.
- Ensure payments are received within agreed credit terms and in line with company policies.
- Maintain accurate records of all customer interactions regarding payments.
- Investigate and escal… to internal stake holders to resolve any payments that will not be received by due date.
- Report to line manager and Credit Control Manager any potential bad debts / liquidations /write offs /Accounts to go legal
- Participate proactively professionally in Ledger Reviews and internal/external stakeholder meetings
- Update daily Expected cash forecast before 10am and follow additional month end cash update
- Investigate and escal… to internal stake holders to resolve any payments that will not be received by due date
- Advise line manager & Credit Control Manager of any key fallouts from the expected so the necessary action can be taken
- Review and support COE with obtaining remittance advice
- Promptly elevate and collaborate with internal stake holders to resolve issues and disputes affecting payments.
- Review own customer queries and follow up with internal stake holders
- Utilise Credit Tracker to maximise prompt dispute resolution
- Proactively elevate to line manager / Credit Control Manager any issues you need support with
- Provide cover for colleagues in their absence as designated by the Team Leader to cover all aspects of collections
- Participate in Ledger Reviews and follow actions and timescales given
- Update any Ledger Review Debtor files promptly and accurately within timescale set
- Update Factoring Debtor file when required (Monthly)
- Utilise all data files to assist with collections/reconciliations
- Assist with Internal and external audits
- Assist with any business / systems developments as and when required
- On going self-development to improve excel, business knowledge and skills
- Ad hoc duties as and when required
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