Preview (opens in a new window)

 

 

Perm £12.00 – £14.00 PH Winnersh, Berkshire

Reporting to the Financial Controller and having responsibility for a ledger in the region of £1m, the key tasks of the Credit Controller will include, but not be limited to:

  • Chasing overdue accounts via telephone, email and letter in accordance with the credit control policy.
  • Dealing with internal and external client account queries in an efficient, friendly and professional manner, eg: providing copy invoices and paperwork, and liaising with Account Managers.
  • Keeping client credit control communications records and internal reports updated.
  • Sending monthly client account statements and responding to queries.
  • Contact clients via telephone regarding outstanding contract renewal proposals to accelerate the renewal process

We anticipate that the role will be split 16 hours credit control, 4 hours contract support, depending on workload.

The ideal candidate will:

  • Have good communication skills: very confident on the phone
  • Have strong numerical and excel skills and experience of using Sage.
  • Be highly organised and able to work on own initiative and as part of a team.