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Credit Controller - Hybrid Working - 6 Month FTC We are really pleased to be working with a well established business based on the outskirts of Reading. They are currently looking for an experienced credit controller to join their existing team, with the overall finance team being in excess of 50 employees. A good level of business to business (B2B) credit control experience is required and you will need to be comfortable standing on your own two feet. This opportunity will require you to manage the companies biggest debtor and ensure all debt is collected within agreed terms. You will be working closely with senior finance employees within the business so good relationship building and communication skills will be key. The wider team are hugely experienced and there is a really positive and fun culture within accounts receivable team. Day to day responsibilities will include: Take full ownership and responsibility for the companies biggest client account. Work with Finance Business Partners and other teams to resolve all queries relating to client debt. Develop and maintain strong working relationships with key figures in the business Working to KPI's to ensure un-allocated cash is kept to a minimum Maintain clear and accurate notes on the progress of debt collection for all clients which can be used in management reporting. End to End accountability. Supporting the wider AR team with routine tasks in order to meet team objectives. If you are a proactive and driven individual with a strong background in credit control then please apply now to be considered.