This is a temporary Credit Control role working for a large recruitment company in Slough. This Credit Control role requires previous high volume chasing experience.
Client Details
This Credit Control role will be working for a FTSE 250 business in Slough.
Description
This temporary Credit Control position, will involve the following responsibilities:
- Manage a portfolio of standard clients, collecting invoices to agreed terms
- Have ownership for our self-bill client accounts
- Monitor payment plan agreements ensuring payments are received
- Dispute Management
- Reconciliation of client accounts
- Support Cash team in allocation of unapplied funds
- Deliver against set targets and KPI's for department
- Work within a team of 8 and cover periods of absence to ensure clients receive a high level of service
- Work with Senior and or Team Lead to escalate delinquent debt
Profile
The successful candidate for this position based in Slough, will need to have the following skills:
- Knowledge of NetSuite & Sidetrade desirable.
- Good organizational skills
- Good Level of IT skills
- Good Negotiation skills to influence resolution of unpaid invoices
- Excellent Teamwork Ethos
- Experience in an O2C environment or Credit Control function
- Ability to work under pressure
- Good standard of English Language written, and verbal required
Job Offer
This role offers a hybrid working pattern.