Credit Controller

  • Location:Slough
  • Job Industry:Accountancy
  • Reference:JH5486
  • Job Type:Contract
  • Skills:Credit Controller
  • Salary:£30000 - £32000 per annum

  • Contract
  • Slough
  • Posted 1 month ago

My client a market leader in their industry sector. Are seeking a Credit Controller to join their established team based in Slough for a 12 month fixed term contract. The company can support hybrid working.

Responsibilities:

  • Communication with existing customer base regarding billing and payment activities to obtain promise of payment.
  • Engage in communication platform including CRM activities, customer touchpoint activities, phone interactions, emails, and additional customer communications throughout the customer life cycle.
  • Perform account receivable activities including cash postings and reconciliation, payment processing, collection activities in relation to past due accounts, sales tax inquiries, consolidation of accounts, and invoices and statements inquiries.
  • Distribution of monthly client statements and develop strong relationships with customer in order to work with them to resolve issues
  • Distribution of weekly debt and exposure reports to Accounts Manager and EMEA controller
  • Perform account receivable activities including payment processing, collection activities in relation to past due accounts, sales tax inquiries, consolidation of accounts, and invoices and statements inquiries.
  • Organise and attend monthly meetings with allocated Accounts Manager to discuss action to be taken for all unpaid invoices
  • Providing guidance for accounting provisions for specific debts as part of the year end process
  • Additional responsibilities that drive business results as assigned by company leadership, including but not limited to, systematise and develop processes that improve the overall Customer Experience.
  • Engage in communication platform including CRM activities, customer touchpoint activities, phone interactions, emails, and additional customer communications throughout the customer life cycle.
  • You will interact with other staff to facilitate and execute proper account creation, shipment validations and tracking, along with general operations & administration functions.

Requirements:

  • Associate degree; OR equivalent (3-5) years of experience in the related field including commercial collections.
  • Accounting knowledge in order to post daily payments received (around 10 a day)
  • Strong Microsoft Office (Excel) and general computer skills.
  • Project and time management skills.
  • Excellent written and verbal communications skills
  • Interpersonal skills – relates well to people at all levels; builds appropriate rapport; uses diplomacy and tact.

You will enjoy working in a fast paced and supportive organisation that has a friendly team working culture where you will be a valued member of staff.

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