1. Opportunity for growth and progression.
2. Gain transferable skills in finance, negotiation, and stakeholder management.
About Our Client
This opportunity is with a growing organisation operating in the property sector. The company focuses on providing excellent financial services within a supportive and professional environment.
Job Description
3. Oversee and manage client accounts, ensuring timely payment collection.
4. Monitor outstanding payments and follow up with clients as necessary.
5. Resolve account queries and discrepancies in a professional manner.
6. Maintain accurate and up-to-date financial records.
7. Prepare and distribute regular reports on account statuses to the team.
8. Collaborate with the accounting & finance department to ensure smooth processes.
9. Assist in implementing strategies to improve debt recovery rates.
10. Ensure compliance with company and industry financial regulations.
The Successful Applicant
A successful Credit Control professional should have:
11. Experience in credit control.
12. Immediate availability.
13. Ability to commute to Slough five days a week.
14. Strong knowledge of financial processes and regulations preferably in the logistics industry.
15. Excellent attention to detail and organisational skills.
16. Proficiency in relevant accounting software and Microsoft Office tools.
17. Ability to communicate effectively with clients and internal teams.
18. Problem-solving skills to address financial discrepancies.
19. Capability to work in a fast-paced environment.
What's on Offer
20. Competitive salary range of £16.50 to £18.80 per hour.
21. Temp-perm position within a reputable company in the property industry.
22. Convenient Slough location with on site parking provided.
23. Supportive and professional work environment.
If you are ready to take the next step in your career and meet the requirements, we encourage you to apply for this exciting Credit Control role today!