£25,000 - £27,000
My client is a forward thinking, established company based in East Reading. They are currently seeking an experienced Credit Controller to join their team on a permanent basis.
You will oversee a section of the UK Sales Ledger and be responsible for Credit Collections, cash allocation, forecasting, reporting and query resolution within a varied high volume, portfolio of debtors.
Credit Control, debt monitoring, Credit Analysis & cash posting
Obtaining payment from Clients using effective collection techniques via telephone/email
Query resolution and Credit note processing resolving disputes efficiently
Sales Ledger cash posting, account reconciliations and associated commentary + forecasting
Running litigation processes on overdue accounts and communicating with internal stakeholders
Negotiating and establishing payment plans
What you'll need to be successful
Proven experience as a Credit Controller +2 years
Outgoing, engaging personality and the ability to work with a diverse portfolio of debtors
Able to build strong relationships with internal and external stakeholders
Effective Excel skills for Credit Control - ledger production, statement production and ad-hoc reporting
What you'll receive in return
Potential for hybrid working
Employee Assistance Program
How to proceed
If this role is of interest to you then please send your CV to: firstname.lastname@example.org
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.