Description
Credit Controller
A leading Global IT company require two Credit Controllers to join the hospitality division of the company.
The roles are based out of the company's Slough office and sit within the Credit Control team.
Credit Controller - Key Tasks/Responsibilities:
- Setting up new accounts
- Check the accuracy/legal identity of customers on contracts/Order approvals
- Monitor credit limits
- Chasing payments by telephone, e-mail and letter including sending final demand letters as directed by Credit Control Manager
- Occasional client visits required
- Suspend accounts as directed by the Credit Control Manager
- Action and resolve all queries within a reasonable time scale
- Ensure unallocated cash is kept to a minimum
- Posting cash receipts to the relevant customer account in Oracle
- Daily reconciliation of accounts
- Working with the account manager and CRM during the month to resolve outstanding issues
- Provide a weekly update on overdue accounts to the Credit Control Manager
- Any other duties as required by Credit Control Manager
Credit Controller - Skills/Experience which play an important part in supporting the role:
- Proven experience in credit control
- Ability to work to tight deadlines and targets
- Must be able to work on own initiative as well as part of a team
- Experience using Oracle would be desirable but not essential
Credit Controller - Behavioural Characteristics or Competences which play an important part in supporting the role:
- Strong interpersonal and communication skills both verbally and in writing
- Excellent customer service, dealing with customers in a professional and efficient manner
- Flexibility in responding to a change in duties within the credit control department as required
If you have relevant previous experience and would like to be considered for the role then please apply with your full CV.