Credit Controller, Collections, Accounts Receivable, Woking, Surrey Your new company : You will be joining a global business, based in Woking, Surrey. This job is initially being recruited on a long-term temporary basis. Your new role : Working as part of a fast-paced team, you will use your previous business-to-business credit control experience, to manage your own ledger of accounts. Your duties and responsibilities will include: Ensuring that aged debt levels are kept to a minimum Proactively chasing due and overdue payments Working with customers and internal colleagues to resolve invoice-related queries Building strong relationships with other internal departments to assist in resolving disputes & issues that are delaying payment Reconciling customer accounts to understand the accurate debt position Attending debt meetings with management to discuss problem accounts and aged debt levels Aged debt reporting Keeping customer accounts accurate and updated What you'll need to succeed: You will be a skilled credit controller who has a proven track record of owning a ledger of accounts and successfully managing aged debt levels. With a proven track record of collecting payments, you will be able to demonstrate solid business-to-business credit control experience. Excellent communication skills, a professional telephone manner and strong relationship building ability are essential. You will also need previous account reconciliation experience. What you'll get in return : A long-term temporary assignment that may develop into further opportunities, in line with the needs of the business. Competitive hourly rate holiday pay Free parking & good public transport links Hybrid working, following initial training period What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4733210