Credit Controller

1 week ago


Bracknell, Bracknell Forest, United Kingdom Page Personnel Finance Full time

This position requires a Collections Specialist who is diligent and detail-oriented.

  • Play a vital role within the Accounting & Finance Department to ensure the company's financial health and smooth operation.

Client Details
Our client is a well-known not-for-profit organization, with a team of over a thousand professionals in the UK. Known for their dedication to creating a positive impact on society by offering high-quality care and support services.

Description

  • Manage account balances to identify outstanding debts or inconsistencies.
  • Gather all necessary information for billing calculations.
  • Verify data input in the accounting system for billing accuracy.
  • Generate and send invoices and bills to customers via different channels (mail, email, etc.).
  • Address complaints or concerns to uphold the company's reputation.
  • Go the extra mile to expedite outstanding payments.
  • Submit reports on daily and monthly collections activities.
  • Ensure compliance with billing and collections laws and policies.

Profile

  • Experience as a billing/collection specialist.
  • Strong data entry skills with a focus on accuracy.
  • Excellent communication and interpersonal skills.
  • Effective problem-solving abilities with attention to detail.
  • Proficient in MS Office and relevant software like ERP.

Job Offer

  • A flexible 3/2 hybrid working arrangement.
  • Join a team that values and promotes work-life balance.
  • Contribute to an organization that has a meaningful impact on society.
  • Opportunities for career growth and professional development within the company.

We welcome all eligible candidates to take advantage of this exciting opportunity to contribute significantly to our esteemed not-for-profit organization in Bracknell.


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