Credit Control

Recruiter
Page Personnel Finance
Location
Slough
Posted
11 Jan 2018
Closes
10 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

A permanent Credit Control job opportunity based in Slough

Client Details

An international FTSE 250 Business Services organisation with their Finance Head Office based in Slough

Description

Chase and collect outstanding debt

Chase and collect delinquent invoices exceeding terms

Invoice query resolution

Daily, weekly and monthly reports on account status

Negotiate new payments terms with customers as required

Escalate problematic and overdue accounts to Credit Manager

Liaise with sales teams regarding invoice queries and discrepancies

Reconciliation of purchase orders

Adhere to PSL agreements

Deliver excellent customer service

Profile

Excellent communication skills

Proven background in credit control

Advanced Excel

Able to work to deadlines and targets

Job Offer

Competitive salary and benefits package, including 23 days annual leave, health care, pension


This job was originally posted as www.totaljobs.com/job/79179393