Credit Control

Recruiter
Page Personnel Finance
Location
Maidenhead
Posted
22 Apr 2019
Closes
04 May 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

An opportunity has arisen for a Credit Controller to join a well-established organisation where you will be reducing the outstanding company debt while at the same time offering a high level of service to their clients.

Client Details

An opportunity has arisen for a Credit Controller to join a well-established organisation based in Maidenhead where you will be reducing the outstanding company debt while at the same time offering a high level of service to their clients.

Description

The main duties within the Credit Control team are as follows:

  • Monitor status of debt and produce reports for management review
  • Forecast incoming cash- based on credit control activity in the week
  • Provide ageing status reports
  • Generate and maintain a client contact database
  • Collect credit card payments
  • Identify cash collected to customer invoice
  • Set-up new client accounts, maintain customer ledger
  • Raise "emergency invoices"
  • Send out invoices

Profile

The successful Credit Controller will have:

  • A background in Credit Control
  • Excellent customer service skills and query management skills
  • Good attention to detail
  • Excellent communication skills both verbally and written

Job Offer

A competitive salary plus additional benefits.

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