Credit Control/Credit Analyst

Berkshire  ‐ Onsite
This project has been archived and is not accepting more applications.
Browse open projects on our job board.

Keywords

Description

A 5 month contracting role has arisen, working for a blue chip organisation in Reading, you will be responsible for the collection, management and resolution of outstanding invoices from past-due accounts.

Key responsibilities;

  • Collection and management of outstanding invoices for business customers within financial services.
  • Develop existing business relationships both with external customers and throughout the organisation in order to resolve issues and maximise cash collection.
  • Handle inbound enquiries from customers in response to late payment reminders, and make outgoing calls/emails to customers to chase for payment.
  • Interface with sales teams, customer services, service management, billing and accounts receivable to resolve issues and reconcile accounts.
  • Monitor billed and unbilled accounts against agreed credit limits. Awareness of changes to the risk profiles of customers
  • Performs pre-sale credit risk assessment.
  • Instigates suspension and disconnection of customers where appropriate in situations of non payment.
  • Responsible for reconnection providing certain criteria is met.
  • Investigates delinquent accounts and recommends accounts for litigation and debt recovery agency referral.
  • Production of both regular and ad-hoc reports as necessary to both management and colleagues.

Requirements;

  • Experienced in credit controller, with a can do, proactive approach is essential
  • Excellent communicator who is able to demonstrate the ability to build and manage relationships with key clients and internal stakeholders
  • Demonstrates the ability to manage issues to resolution whilst also ensuring, proactively, that the client remains engaged
  • Confident to attend client meetings if required (no more than 1 per month, if at all)
  • Experience of working with financial services clients or in a financial services company is advantageous but noy essential.
  • Happy to commit to a 5 month contract

Advantage xPO is in the top 1% of staffing companies in the world. With a truly global footprint. Advantage xPO specialises in recruitment outsourcing. Working with some of the leading employers around the world, Advantage offers global contract and permanent career opportunities across a wide range of industries and sectors.

Advantage xPO: services offered are those of an employment agency for permanent work and/or employment business for the supply of contract/temporary work.

Start date
ASAP
Duration
Until March 201
From
Advantage XPO
Published at
31.10.2012
Project ID:
441538
Contract type
Freelance
To apply to this project you must log in.
Register