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Credit Control

3 months ago


Slough, Slough, United Kingdom Page Personnel Finance Full time
This is a temporary Credit Control role working for a large technology company in Slough. This Credit Control role requires previous high volume chasing experience.

Client Details
This Credit Control role will be working for a growing business in Slough.

Description
This temporary Credit Control position, will involve the following responsibilities:

  • Ensure exceptional level of accuracy across all own accounts
  • Ensure queries are promptly directed to the business and recorded on Sage X
  • Send all monthly statements at the beginning of every month
  • Supply all customers with any missing invoice or credit copies promptly
  • Reconcile all invoicing between customer accounts and customer portals and update all invoices on Sage X3 if they are approved for payment or rejection. In case of a rejection this will follow the query root.
  • Assist with new process implementations
  • Work with customer and the cash allocation team to reduce Cash on Account
  • Ensure all customer credits are processed on a timely basis by the billings team so that they don't hold up payments
  • Working closely with the billings team for chasing PO's to ensure all invoicing is processed accurately
  • To ensure all collections targets are met on a monthly basis as set out by the manager
  • To encourage customers to pay by BACS/Credit Cards in order to reduce payments by cheques
  • To assist with audits by ensuring all necessary documents are provided to Auditors as and when required
  • Prepare in advance for weekly debtor reviews
  • To complete any other reasonable task as requested by management

Profile

  • Previous Accounts Receivable/Credit Control experience
  • Able to work in a fast paced environment
  • Good communication skills
  • Quick learner
  • Able to work independently
  • Can use own initiative
  • Team player

Job Offer
This role offers a hybrid working pattern.