Robert Half is recruiting for a Credit Controller to be based in Milton Keynes.
The role will be offering Hybrid working and will initially be for a period of 3 Months with the opportunity for extension at the end or even possibility to move into a permanent role within the business. The hourly rate on offer for this role dependant on experience will be £14 - £16PH.
This role will entail speaking with B2B clients who have overdue invoices to ensure process of collection if followed, you will be responsible for a call list of clients and ensure the correct procedure is followed with the collection process.
Specific duties will include:
- Chasing outstanding invoices from B2B customers
- Provide professional service using Phone & Email
- Able to anticipate the customer need and action to ensure process is managed in its entirety
- Support customers through the collection process
- Ensure a solid understanding of the procedure to be able to give customers accurate and consistent information
- Maintain accurate records on the system ensuring making sure the highest standards of data integrity are upheld
- Work with wider team to resolve complex issues & escalate issues where needed
- Use SAP to record customer details & keep record files updated
You will need previous experience within one or more of the following: Credit Controller, Credit Control, Collections, B2B credit control.
For more information please apply or get in touch with me by sending an updated CV
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