Credit Controller - GLOBAL Pharma Firm - Surrey

Surrey  ‐ Onsite
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Keywords

Description

My client is one of the largest and most widely respected pharmaceutical companies in the world who employs over 3,500 people across 8 sites in the UK.

An exciting opportunity has arisen in their cross divisional finance shared service centre for an Credit/Accounts Receivable Controller to join the team on a part time basis working 5 days per week but only mornings. This role will be based at their office in Camberley, Surrey (GU15 3YL) and will be on a 6 months fixed term contract with excellent potential to extend.

The shared services team supports the financial, reporting and accounting activities in 3 key business units in the UK, Ireland and Nordic countries. Revenue's of the combined business supported amount to $0.7bn.

Key Accountabilities

* Efficient & effective collection of monies due to meet DSO target, whilst maintaining customer focus.
* Accurate maintenance of Account Receivable ledgers.
* Minimising and maintaining Bad Debts.
* Role coverts accounts receivable and credit control activities for multiple businesses in a cross divisional set up in the UK.

Experience Required

* Relevant Credit Control/Accounts Receivable experience and knowledge
* SAP experience an advantage.
* Good IT skills, working knowledge of Microsoft & Windows
* Responsible, enthusiastic & committed team player

This is a brilliant opportunity to join a global company; they offer fantastic training and career prospects. They are offering a very competitive salary of £20K - £25K plus 7.5% bonus and full benefits package. If you are interested please contact via email.

hy-phen.com Limited is acting as an Employment Business in relation to this vacancy.

Start date
n.a
Duration
12 Months+
(extension possible)
From
Hyphen
Published at
08.06.2012
Project ID:
374560
Contract type
Freelance
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