Your new company:
This is an exciting opportunity to join a global organisation based from their offices in Guildford.
Your new role:
As part of the wider credit team, you will be jointly responsible for ensuring that customer invoices are paid inline with agreed payment terms. Duties will include:
- Building excellent relationships with customers and delivering high levels of customer service
- Chasing payments by telephone, email and letter
- Resolving any queries or disputes that may delay payments
- Ensuring that incoming payments are correctly posted and allocated
- Reconciling customer accounts
- Attending regular account reviews
What you'll need to succeed:
You might just be starting out on your career within finance / credit control and be looking for a role where you can learn and develop, or you may already have some previous experience that you are looking to build on. What is essential are excellent communication skills, strong attention to detail and computer literacy.
What you'll get in return:
Competitive salary and benefit package
Hybrid working after probation
Excellent, supportive working environment
What you need to do now:
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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