My client is a long-established Technology Company based near Newbury. They are currently seeking an experienced Credit Control and Receivables Specialist to join their established Credit Control team on a permanent basis.

This is an exciting time to be joining the business as they are experiencing rapid growth. The Credit Control team is an intrinsic part of the Finance function and you will be recognised and rewarded for hard work and positive results.

You will support the Credit Control, Billing and Sales teams and report in to a Credit Supervisor. You will be responsible for high level reporting and reconciliation of complex billing cycles for both direct and wholesale clients as well as responsibility for high volume incoming Direct Debit, BACS and online payments via a bureau system. You will also hold some responsibility for Public Sector Vendor Accounts.

The successful candidate will be a strong communicator with experience in a Team centric environment, ensuring accurate cash flow forecasting and hold overall responsibility for producing detailed Sales Ledger analysis and reports for senior Management.

You will be required to build long-standing relationships both internally and externally and solve any queries relating to incoming payments by partnering with key stakeholders within the business.

Key Duties include:

• Management of Payment application process

• Management of customer bank accounts

• Processing of approx. 60 direct debit collections a month

• Monthly reconciliation of monies collected from Wholesale and Direct Customer billing

• Review Direct customer credit applications and setting of credit limits

• Managing Dunning process

• Posting of cash receipts and direct debit collections

• Preparing recommendations for suspension and Credit Limit cessation

• Credit control for Public Sector accounts

• Liaising with internal stakeholders

• Customer account maintenance

• Must be well organised and flexible and capable of working to tight deadlines

The Candidate:

• Proven experience within Accounts Receivable and Credit Control Analysis

• Measurable and demonstrable track record of managing incoming cash from multiple bank accounts

• Excel skills (Vlookup, cash flow forecast, Sumif, SQL)

• Outgoing, engaging personality and the ability to work with a diverse range of stakeholders

• Building strong relationships with internal and external business unit Managers

This is an excellent opportunity for a skilled Credit and AR specialist to join a highly respected business in West Berkshire.

The client is offering 25 days holiday plus Bonus (10%), Excellent pension contributions and subsidised parking.

Please click to apply for this role or contact James Adey for further information.

Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.