Credit Controller

2 weeks ago


Slough, United Kingdom Page Personnel Finance Full time

A permanent Credit Control job opportunity offering Hybrid

**Client Details**

An international Business Services organisation based in Slough

**Description**

Duties and responsibilities include:
Negotiate with clients to ensure billing terms are maintained

Pursue delinquent invoices exceeding terms

Adhere to client specific billings and collection processes

Reconcile invoices to billing values

Resolves internal and external invoice queries

Effectively communicate with stakeholder on disputed accounts and invoices

Ad-hoc general duties as required

Work closely with Credit Manager to resolve escalations

**Profile**

Excellent attention to detail

Strong communication skills, both written and verbal

Acts with highest level of integrity

Good organisations skills

Able to deliver to set targets and KPI's

Able to work independently and part of a team

**Job Offer**

Hybrid working - 2/3 days in Slough based office

Private Healthcare

25 days annual leave

Company discount scheme


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