Credit Control

1 week ago

Slough, United Kingdom Page Personnel Finance Full time

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

**Client Details**

This Credit Control role will be working for a growing business in Slough.

**Description**

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

- Ensure exceptional level of accuracy across all own accounts
- Ensure queries are promptly directed to the business and recorded on Sage X3
- Send all monthly statements at the beginning of every month
- Supply all customers with any missing invoice or credit copies promptly
- Reconcile all invoicing between customer accounts and customer portals and update all invoices on Sage X3 if they are approved for payment or rejection. In case of a rejection this will follow the query root.
- Assist with new process implementations
- Work with customer and the cash allocation team to reduce Cash on Account
- Ensure all customer credits are processed on a timely basis by the billings team so that they don't hold up payments
- Working closely with the billings team for chasing PO's to ensure all invoicing is processed accurately
- To ensure all collections targets are met on a monthly basis as set out by the manager
- To encourage customers to pay by BACS/Credit Cards in order to reduce payments by cheques
- To assist with audits by ensuring all necessary documents are provided to Auditors as and when required
- Prepare in advance for weekly debtor reviews
- To complete any other reasonable task as requested by management

**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 offers a hybrid working pattern.

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