Credit Controller
3 weeks ago
Flexible, Hybrid Working, Progression Opportunities
- Personable work environment and culture, Modern and vibrant office
**About Our Client**:
A leading multi-million pound international pharmaceutical business based in Swindon.
- Daily processing of web billing invoices, by uploading these to the various customer portals
- Responsible for managing a portfolio of accounts, as assigned
- Driving collections activities to ensure timely payments from customers
- Review, investigate, and follow up on customer disputes to ensure these are resolved promptly
- Develop relationships with internal stakeholders to drive prompt resolutions to outstanding queries
- Ability to analyze and reconcile accounts
- Attend calls with internal stakeholders to discuss issues and agree resolutions
**The Successful Applicant**:
- Minimum 5 GCSE's (or equivalent) including Math & English
- Demonstrable Account Receivable experience
- 1 years experience
- Experience of dealing with B2B collections activities including resolving and reconciling account issues
- Excellent oral and written communication skills
- Ability to have difficult conversations with tact and diplomacy
- Strong organizational and analytical skills
- Capable of reviewing, investigating, and following up on disputes to ensure these are resolved promptly.
- Ability to multi-task and effectively to ensure deadlines at met
- Previous experience with web billing (uploading to customer portals) would be beneficial
- Good communicator
- Running customer reports
- excel skills won't be as necessary but you must be able to share data in the right format to customers
- Work towards deadlines
- Self motivated
**What's on Offer**:
- £23,000 - £26,000 yearly salary
- Full time
- Permanent
- Hybrid working
- Flexi working hours
- Annual bonus
- 8% pension
- 24 days holiday plus bank holidays
- Annual Merit increase
Contact
- James Belton
- Quote job ref
- JN-032023-5995100
- Phone number
- +44 117 927 1442
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