We are currently seeking a proactive and detail-oriented Credit Controller to join a fast growing and professional commercial client based integrated C. Reading area. We are looking for an experienced Credit Controller with a positive, 'can do' approach and friendly manner. For the right candidate, there are excellent prospects to progress on to a broader Finance Management opportunity as your experience grows. Immediate start available following interview.
Responsibilities:
- Credit Control - following procedures in a fast-paced team environment, including filing online Court claims as necessary
- Daily allocation of customer payments from Sage system
- Raising credit notes and dealing with customer invoice queries
- Looking at 'Customers over credit limits' on a weekly basis - reviewing limits or placing on stop until payments are received
- Monthly Bank reconciliations
- Processing annual customer rebates
- Reconciling monthly credit card statements and fuel expense claims
- Maintaining accuracy of spreadsheets
Requirements:
- 2+ years previous Finance / Accounts department experience including credit control
- Excellent telephone manner
- Strong attention to detail
- Good educational grades including Maths
- Car driver and own transport preferred
If you think you're suitable for this role, then please click 'APPLY' now!
Recruitment Note
Due to the unprecedented volume of response, we are currently receiving, regrettably we are no longer able to respond to every application individually. If you have not heard back from us within 5 days, please assume your application for this role has been unsuccessful. We do read each CV carefully and if the situation changes or another potentially suitable role becomes active, we will be back in contact.