Credit Controller

6 days left

Recruiter
Anonymous
Location
Maidenhead
Salary
20000.00 - 24000.00 GBP Annual + GBP20000 - GBP24000/annum
Posted
26 Sep 2017
Closes
24 Oct 2017
Category
Accounting
Function
Consultant
Contract Type
Permanent
Hours
Full Time
Credit Controller
Maidenhead, Full Time, Permanent
GBP20,000 - GBP24,000

Our client is looking for a Credit Controller who will work as the single point of contact in finance, manage the cash allocation and credit control for UK Self-Bill Customers.

Roles & Responsibilities

- Ensure overdue balance are minimised by proactive credit control, the regular follow up of due debt and the administration of promises to pay and Customer disputes
- Follow up on Customers disputes, deductions and broken promises to pay
- Ensure Customers financial data in Customer Master database is up to date
- Proactively review Customer's Credit Limit and Credit Exposure
- Receive and allocate Customer Payment on daily basis according to Customers remittances
- Reconcile Customers Self-Bill invoices with sales invoices and payments received
- Ensure timely and quality feedback is provided to both internal and external Customers
- Maintain a strong working relationship with both internal and external customers
- Improve self-bill reconciliation processes

Candidate

**Qualifications**

- AAT level 2 qualified or equivalent numerical skills

**Skills & Knowledge**

- Proficiency in written and spoken English
- Good attention to details
- Good administration skills
- Ability to develop business relationships with both internal and external Customers
- Ability to work alone as well as in a team
- Excellent problem solving skills
- Good communication skills
- Good computer literacy skills (Microsoft Office, Lotus Notes, etc)

**Experience**

- 5+ years of Cash Collection, Credit Control and Customer Service experience
- Proven process improvement experience
- Experience in dealing with Self-Bill Customers
- Previous experience in Oracle / similar ERP system would be desirable
- Experience in dealing with Customer reconciliations and cash allocations
- Experience in dealing with Customer Master Data

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The hours of work will be based around a 37 hour working week:

Monday to Thursday 8:30am to 5:00pm
Friday 8:30am to 3:15pm

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Thank you for your interest in this vacancy and good luck with your application.

If you have not heard from a member of the Future Prospects team within 7 days from your application, please assume that your application has not been successful on this occasion. Unfortunately, due to the high volume of applications we receive, we are unable to provide individual feedback.

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