Credit Control

2 weeks ago


Slough, United Kingdom Page Personnel Finance Full time

A permanent credit control role taking responsibility for an international client base

**Client Details**

An international business based in Slough with a Head Office finance function covering worldwide collections.

This role takes responsible for an international ledger and the hours of work are therefore 11am to 7.30pm to cover the time zone difference

**Description**

Chase outstanding and unpaid invoices

Reconcile PO numbers to invoices

Resolve invoice query resolution

Negotiate payment plans on outstanding invoices

Work closely with credit manager to escalate delinquent accounts

Ensure customer interaction is inline with corporate customer service values

Ad-hoc administration duties

**Profile**

Excellent communication skills - written and verbal

Strong systems knowledge, including Excel

Excellent attention to detail

Proactive in resolving queries

Excellent negotiating skills

Able to build strong working relationships

**Job Offer**

Private healthcare

Bonus

Company discounts scheme

Study support option (if required)

25 days annual leave

Pension scheme


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