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Credit Controller

2 months ago


Slough, Slough, United Kingdom Parkside Office Professional Full time
About the Role

Parkside Office Professional is seeking an experienced Credit Controller to join their team on a 9-12 month contract. This is a hybrid role, requiring 3 days per week in the office, with brand new offices and excellent onsite facilities.

Key Responsibilities
  • Chase Payments: Ensure timely receipt of payments by chasing monies due at the end of the month, in a timescale that ensures payments are received on time.
  • Overdue Debt Management: Deal with overdues efficiently, by making repeat phone calls and liaising with sales force, contact centre & warehouse.
  • Administrative Tasks: Ensure all administrative tasks are performed on time and accurately.
  • Credit Control Collaboration: Work with sales teams to ensure overdue debts are collected promptly in the most effective manner.
  • Customer Account Management: Maintain and reconcile customer accounts in all systems.
  • Customer Queries: Deal with customer price and delivery queries.
  • Monthly Deadlines: Complete administrative tasks to a monthly deadline.
  • Business Decision Making: Keep the business and customer in mind when making decisions.
  • Meeting Attendance: Attend meetings as a representative of Credit Control, to discuss problem areas with a view to containing the credit exposure.
  • Interdepartmental Collaboration: Collaborate with other departments, e.g. Supply Chain, AP, Business Controlling, Sales, Accounts, IT on transactional/account handling queries in so far as they relate to credit matters.
  • Sales Ledger Management: Responsible for own sales ledgers to ensure efficient cash collection.
Requirements
  • Excellent Communication Skills: Excellent level of written and verbal communication.
  • Experience: 2+ years experience in a Credit Control role.
  • Technical Skills: SAP - Desirable, MS Word and Excel.