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Accounts Receivable Assistant & Credit Control - London, United Kingdom,


Are you immediately available candidate who is looking for a new challenge? My Client are looking for credit controller to join their team.

Client Details

My Client are FMCG business based in West London .


  • Perform account reconciliations
  • Monitor customer account details for non-payments, delayed payments and other irregularities
  • Research and resolve payment discrepancies
  • Maintain accounts receivable customer files and records
  • Follow established procedures for processing receipts
  • Prepare bank deposits
  • Investigate and resolve customer queries
  • Communicate with customers via phone and email
  • Assist with month-end closing


The Successful candidate will have:

  • Knowledge of accounts receivable
  • Intermediate MS Excel
  • Ability to prioritise and multi-task in a fast-paced environment.
  • Good communication skills
  • Good organisational skills.
  • Strong attention to detail / accuracy.

Job Offer

You will get pension,health care package and 25 days holiday.