Credit Control

2 months ago


Marlow, United Kingdom Page Personnel Finance Full time

This is a temporary Credit Control role working for a large technology company in Marlow. This Credit Control role requires previous high volume chasing experience.

**Client Details**

This Credit Control role will be working for a growing organisation in Marlow.

**Description**

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

- Take ownership of debt management for the organisation
- Set up payment plans in line with agreed policy and processes
- Escalate issues to the Income Manager and assisting with decision making on account status
- Perform daily housekeeping on the debtors ledger and suspense account
- Escalate the more complex queries to line managers
- Utilise MS Excel and Word to report and collect outstanding debt and to prioritise debt chasing activity
- Understand and work in accordance with Data Protection and PCI compliance regulation guidelines, maintaining data security at all times
- Action any queries from external debt collectors
- Provide copy invoices as requested
- Any other ad hoc and regular tasks as may be required from the role

**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 requires you to be in the office 5 days a week.


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