1. Long term temporary Credit Control role in Slough
2. Immediate start available!
About Our Client
This Credit Control role will be working for a FTSE 250 business in Slough.
Job Description
This temporary Credit Control position, will involve the following responsibilities:
3. Manage a portfolio of standard clients, collecting invoices to agreed terms
4. Have ownership for our self-bill client accounts
5. Monitor payment plan agreements ensuring payments are received
6. Dispute Management
7. Reconciliation of client accounts
8. Support Cash team in allocation of unapplied funds
9. Deliver against set targets and KPI's for department
10. Work within a team of 8 and cover periods of absence to ensure clients receive a high level of service
11. Work with Senior and or Team Lead to escalate delinquent debt
The Successful Applicant
The successful candidate for this position based in Slough, will need to have the following skills:
12. Knowledge of NetSuite & Sidetrade desirable.
13. Good organizational skills
14. Good Level of IT skills
15. Good Negotiation skills to influence resolution of unpaid invoices
16. Excellent Teamwork Ethos
17. Experience in an O2C environment or Credit Control function
18. Ability to work under pressure
19. Good standard of English Language written, and verbal required
What's on Offer
This role offers a hybrid working pattern.