Credit Control

This is a temporary Credit Control role working for a large recruitment company in Slough. This Credit Control role requires previous high volume chasing experience.

Client Details

This Credit Control role will be working for a FTSE 250 business in Slough.

Description

This temporary Credit Control position, will involve the following responsibilities:

• Manage a portfolio of standard clients, collecting invoices to agreed terms
• Have ownership for our self-bill client accounts
• Monitor payment plan agreements ensuring payments are received
• Dispute Management
• Reconciliation of client accounts
• Support Cash team in allocation of unapplied funds
• Deliver against set targets and KPI's for department
• Work within a team of 8 and cover periods of absence to ensure clients receive a high level of service
• Work with Senior and or Team Lead to escalate delinquent debt

Profile

The successful candidate for this position based in Slough, will need to have the following skills:

• Knowledge of NetSuite & Sidetrade desirable.
• Good organizational skills
• Good Level of IT skills
• Good Negotiation skills to influence resolution of unpaid invoices
• Excellent Teamwork Ethos
• Experience in an O2C environment or Credit Control function
• Ability to work under pressure
• Good standard of English Language written, and verbal required

Job Offer

This role offers a hybrid working pattern.