New temporary job to start next week! Maidenhead (hybrid working). Credit Control / Accounts Receivable
Your new role:
Working within a shared service centre environment, you will take responsibility for your own ledger of accounts. Your duties will include:
- Contacting customers to discuss overdue accounts
- Ensuring that invoices are paid inline with agreed terms.
- Working with customers and internal colleagues to resolve queries and disputes.
- Keeping customer accounts updated and accurate.
- Debt collection processes, controls and documentation.
What you'll need to succeed:
You will have previous experience gained in a credit control / accounts receivable role. As this is a temporary role that requires a quick start, you will either be immediately available, or on a short (one week) notice period. You will have a proven track record of chasing and successfully collecting payments, while always offering excellent levels of customer service. Excellent communication skills and strong attention to detail is also required.
What you'll get in return:
- Immediate start
- Hybrid working
- Varied role
- Approx 3 month temporary assignment
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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