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Credit Controller
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Credit Control
9 months ago
Credit Control role in Slough
- Immediate start available
**About Our Client**:
Our client is a large-scale player in the Property sector. With a significant global footprint, they pride themselves on delivering top-tier services across all aspects of their business. Located in Slough, they are renowned for their commitment to excellence and innovation.
- Manage accounts receivable and oversee the collection process.
- Maintain accurate records and prepare reports on collection activity.
- Communicate effectively with customers to ensure timely payment.
- Resolve any discrepancies or disputes related to invoicing.
- Implement strategies to reduce the number of overdue accounts.
- Collaborate with the wider Accounting & Finance team to achieve company goals.
- Comply with all relevant financial regulations and standards.
- Contribute to the continuous improvement of credit control processes.
**The Successful Applicant**:
A successful 'Credit Control' should have:
- A strong understanding of credit control processes and principles.
- Excellent numerical and analytical skills.
- Proficiency in relevant accounting software.
- Strong interpersonal and communication skills.
- The ability to work effectively as part of a team.
- A proactive approach to problem-solving.
**What's on Offer**:
- The opportunity to work within a high-performing team in the Property sector.
- A supportive and professional work environment in Slough.
- The chance to develop your skills and contribute to a leading company.
- If you are a dedicated professional seeking a rewarding 'Credit Control' role in the Property industry, we encourage you to apply.
