£21000 - £23000 per annum
12 months ago
My client is seeking a Credit Controller to join their team on a permanent basis.
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 oversee a UK Sales Ledger and be responsible for Credit Collections and Cash allocation duties. The successful candidate will be a strong communicator with experience in a target driven environment, ensuring accurate cash flow forecasting and hold overall responsibility for driving down DSO through effective and streamlined cash collection processes - obtaining timely payment from debtors via Direct Debit, Credit Card and BACS.
You will be required to build long-standing relationships both internally and externally and solve complex queries relating to invoices and disputes by partnering with stakeholders within the business.
Obtaining payment from Clients using effective collection techniques via telephone/email
Query resolution and Credit note processing
Sales Ledger account reconciliations
Processing payments & associated reports
Liaising with internal stakeholders
Proven experience as a Credit Controller
Outgoing, engaging personality and the ability to work with a diverse portfolio of debtors
A contagious enthusiasm for continuous improvement and consistently delivering the highest levels of performance
Building strong relationships with internal and external stakeholders
This is an excellent opportunity for an ambitious Credit Controller to join a highly respected business in Reading.
Please click to apply for this role or contact James Adey on 01189 559 534 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.