- AR Ledger account ownership and maintenance
- Send statements and chase customers for resolution
- Resolving queries by liaising with customers and colleagues
- Work with Cash Team for application of remittances when necessary
- Prepare daily order status reports and action accordingly
- Maintenance of diligence documents
- Confident usage of Microsoft Excel is essential as this will be used on a daily basis with functions such as V-Lookups and Pivot Tables
- Any Ad Hoc requests
Essential Skills and Experience:
- Minimum of one year of experience in a credit control role
- Working knowledge of Oracle/ERP system
- Friendly attitude
- Attention to detail and accuracy
- Analytical/multi-tasking skills
- High-paced office environment
- Good communication and problem-solving skills
The business offers a great working environment, a good package and opportunities going forward. The role is mainly office based in Winnersh Triangle.