Credit Operations Specialist
1 month ago
Job Description
Our client, a reputable organisation in the Aylesbury area, is currently seeking an experienced Credit Controller to join their team on a 3-month contract. This role will involve working closely with the accounts team to ensure accurate and timely processing of sales invoices, reconciliations, and statements.
Key Responsibilities
- Process sales invoices daily using customer portals and management systems
- Reconcile customer accounts and send statements in a timely manner
- Monitor and maintain accounts within agreed terms and credit limits
- Chase clients for overdue invoices via telephone
- Report outstanding debts to the Credit Team Leader
- Liaise with different departments to resolve issues
- Manage high volumes of data using Excel
- Keep records of customer accounts and payment terms
- Update customer information on Excel and NetSuite
- Work closely with the accounts team and assist with month-end processes
Requirements
- Recent experience in a fast-paced environment
- Excellent negotiation and customer service skills
- Strong communication skills, both spoken and written
- Significant numerical knowledge and advanced computer literacy, particularly in MS Excel
- Ability to work independently and as part of a team
- Reliability, attention to detail, and adaptability to new systems
About the Company
Our client is a well-established organisation in the Aylesbury area, seeking a skilled Credit Controller to join their team. This role offers the opportunity to work in a fast-paced environment, with a competitive salary and benefits package. The successful candidate will have the opportunity to work closely with the accounts team and contribute to the success of the organisation.
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