Credit Controller

Employer
Plumstead Bond
Location
Bracknell, UK
Salary
Competitive
Closing date
3 Oct 2020

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Sector
Accountancy
Contract Type
Permanent
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We are looking for a Credit Controller to support the Finance Team within one of our market leading client who are Based in Berkshire.

The role will report into the Credit Control Supervisor and Financial Controller

The Credit Controller will be responsible for:

Chasing the outstanding invoices by phone / email and liaising with Account Managers on issues

Entering Cash Receipts with UK across 2 finance systems

Produce Daily Arrears Report and report to Senior Stakeholders on a daily basis

Support the development of processes and procedures through pro-active, constructive challenge and feedback

Close collaboration with other members of the Finance team and other departments to ensure key deliverables are achieved.

Skills & Qualifications:

3 Years+ previous credit control experience in a business-to-business environment.

Minimum GCSE English and Maths both grade c or above.

Strong systems skills including Microsoft Office

Conscientious and accurate with good attention to detail along with a 'can do' attitude.

Strong verbal and written communication skills. Proffessional on the phone at all times.

Well organised and able to prioritise and manage a varied workload in a dynamic organisation.

Strong time management skills, Must be good on Systems

Good team player with ability to engage at all levels

- Location - Bracknell

- 9.00- 5.30 (Hours can be flexible)

- 5 days per week

- Professional and Friendly working environment

This is a Temp to Perm position
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