This is a newly created role due to the expansion of the business as it goes from strength to strength. They are looking to recruit two individuals to their existing credit function as the business continues to grow and ensure that cash-flow and debtors are managed efficiently. Duties will include:
- AR Ledger account ownership and maintenance
- Send statements and chase customers for resolution
- Resolving queries by liaising with customers and colleagues
- Work with Cash Team for application of remittances when necessary
- Prepare daily order status reports and action accordingly
- Maintenance of diligence documents
- Confident usage of Microsoft Excel is essential as this will be used on a daily basis with functions such as V-Lookups and Pivot Tables
- Any Ad Hoc requests
Essential Skills and Experience:
- Minimum of one year of experience in a credit control role
- Working knowledge of Oracle/ERP system
- Friendly attitude
- Attention to detail and accuracy
- Analytical/multi-tasking skills
- High-paced office environment
- Good communication and problem-solving skills
The business offers a great working environment, a good package and opportunities going forward. The role is mainly office based in Winnersh Triangle.