* Do you have strong excel skills?
* Do you have at least 2 years experience within credit and accounts receivable?
About Our Client
Our client is a world-renowned company. They are a large organisation with a global footprint, known for their dedication to quality and innovation. The company prides itself on its robust financial operations and is based in Reading.
Job Description
* Conduct credit checks and risk assessment for new customers
* Manage and maintain customer accounts within the agreed payment terms
* Resolve invoice queries and disputes in a timely manner
* Prepare monthly reports for outstanding customer balances
* Ensure compliance with financial regulations and company policies
* Work closely with sales and customer service teams to resolve credit issues
* Participate in process improvement initiatives within the department
* Support month end closing activities
The Successful Applicant
* Experience in credit control or credit analytics
* Excellent numerical and analytical skills
* Proficiency in MS Office and accounting software, specifically excel
* Strong communication skills and the ability to work as part of a team
* An eye for detail and a problem-solving approach
What's on Offer
* A competitive salary
* Opportunity to work in a thriving industry
* Generous holiday entitlement
* A supportive and collaborative work culture
* Professional development opportunities
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