We are seeking a skilled hybrid Credit Controller to join a finance team on a 12-month fixed term contract. This role offers a unique blend of remote and on-site work, providing flexibility and a supportive environment.
Client Details
They are a dynamic and growing company in the heart of Reading, committed to delivering excellence in all aspects of their business. As a leading player in their industry, they pride themselves on innovation, customer satisfaction, and fostering a collaborative work environment.
Description
1. Credit Management: Manage and maintain the credit control process, ensuring timely collections and minimising debtor days.
2. Customer Engagement: Build strong relationships with customers to facilitate prompt payment and resolve any payment queries or disputes efficiently.
3. Billing and Invoicing: Oversee the billing and invoicing process, ensuring accuracy and adherence to company policies and procedures.
4. Cash Allocation: Allocate payments accurately and promptly to customer accounts, maintaining up-to-date records.
5. Reporting: Prepare regular reports on debtor status, cash flow projections, and other relevant financial metrics for management review.
6. Process Improvement: Identify opportunities to streamli...