£30000 - £31000 per annum
South West London, London
- Accounts / Finance
- Permanent
22611
This vacancy has now expired
Our client is a successful and fast-growing travel company based in South West London and they are seeking an experienced Credit Controller.
The Job:
Purpose of the position: Keep book-keeping up to date and accurate in the respect of group and local accounting standards. Operational mission You're required to maintain the accounts receivable to offer an accurate and up to date vision of income. You will be responsible for the Account Receivable entries. Duties
Making payments: for direct & indirect clients
Reconciling credit card transactions and monitoring
Processing bank and cheque payments
Handling commission issues/ queries and making commission payments
Administering customer refunds via credit cards and bank transfers
Processing monthly and weekly statements
Bank reconciliation HSBC & BNP- Euro accounts
Petty cash and Love to shop vouchers management
Monthly Aged debtor's reports and management of outstanding debts ( Direct/Indirect)
Dealing with charge backs, daily cash floats including resolving any discrepancies
Responding to clients and Agents' emails
General Admin, and other Ad hoc tasks Reporting
Balexi - Aged debtors monthly reporting
Ingenico - Ogone
Merchant cards - PayPal, VISA and American Express
Indirect payment schemes - CAPS, TAPS, SPS, ACAS
Bank statement
Desired Skills and Experience Working experience of approx. 2 years with:
Accounts Receivable,
Payments
Bank Reconciliation
Expenses & Petty cash
Travel and tourism
The Package:
My client is offering a competitive salary package from £30,000 to £31,000 dependent on experience.
Interested?
To register your application for Credit Controller, please submit your CV by Clicking 'Apply' now
Please note:
Due to the volume of applications received only candidates shortlisted will be contacted
The Job:
Purpose of the position: Keep book-keeping up to date and accurate in the respect of group and local accounting standards. Operational mission You're required to maintain the accounts receivable to offer an accurate and up to date vision of income. You will be responsible for the Account Receivable entries. Duties
Making payments: for direct & indirect clients
Reconciling credit card transactions and monitoring
Processing bank and cheque payments
Handling commission issues/ queries and making commission payments
Administering customer refunds via credit cards and bank transfers
Processing monthly and weekly statements
Bank reconciliation HSBC & BNP- Euro accounts
Petty cash and Love to shop vouchers management
Monthly Aged debtor's reports and management of outstanding debts ( Direct/Indirect)
Dealing with charge backs, daily cash floats including resolving any discrepancies
Responding to clients and Agents' emails
General Admin, and other Ad hoc tasks Reporting
Balexi - Aged debtors monthly reporting
Ingenico - Ogone
Merchant cards - PayPal, VISA and American Express
Indirect payment schemes - CAPS, TAPS, SPS, ACAS
Bank statement
Desired Skills and Experience Working experience of approx. 2 years with:
Accounts Receivable,
Payments
Bank Reconciliation
Expenses & Petty cash
Travel and tourism
The Package:
My client is offering a competitive salary package from £30,000 to £31,000 dependent on experience.
Interested?
To register your application for Credit Controller, please submit your CV by Clicking 'Apply' now
Please note:
Due to the volume of applications received only candidates shortlisted will be contacted
Save as a job alert
Create job alert
Please enter your email address
Thank you!