Robert Half is recruiting for a Credit Controller to be based in Milton Keynes.
The role will be offering Hybrid working and will initially be for a period of 3 Months with the opportunity for extension at the end or even possibility to move into a permanent role within the business. The hourly rate on offer for this role dependant on experience will be £14 - £16PH.
This role will entail speaking with B2B clients who have overdue invoices to ensure process of collection if followed, you will be responsible for a call list of clients and ensure the correct procedure is followed with the collection process.
Specific duties will include:
1. Chasing outstanding invoices from B2B customers
2. Provide professional service using Phone & Email
3. Able to anticipate the customer need and action to ensure process is managed in its entirety
4. Support customers through the collection process
5. Ensure a solid understanding of the procedure to be able to give customers accurate and consistent information
6. Maintain accurate records on the system ensuring making sure the highest standards of data integrity are upheld
7. Work with wider team to resolve complex issues & escalate issues where needed
8. Use SAP to record customer details & keep record files updated
You will need previous experience within one or more of the following: Credit Controller, Credit Control, Collections, B2B credit control.