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Full job description
Our client based in Maidenhead is looking to hire a Credit Controller to join their exciting business. This is a temporary opportunity and looking for an immediate start.
Responsibilities
- Controlling and reducing overdue debts
- Monitoring cash collection to targets and taking proactive action
- Agreeing new credit limits for customers
- Review & monitor existing credit limits
- Chase all overdue debt including management of customer portals
- Assist the team in improving the speed and delivery of invoices to customers
- Managing the Dunning letter process
- Resolve first level queries (copy invoice etc.)
Requirements
- The candidate will be numerate and have a good understanding of accounting transactions
- Solid credit control experience and ideally a background building relationship with key accounts and customers.
This role is looking for an ASAP start, please apply online for consideration.