Our client based in Maidenhead is looking to hire a Credit Controller to join their exciting business. This is a temporary opportunity and looking for an immediate start.
Responsibilities
Controlling and reducing overdue debts
Monitoring cash collection to targets and taking proactive action
Agreeing new credit limits for customers
Review & monitor existing credit limits
Chase all overdue debt including management of customer portals
Assist the team in improving the speed and delivery of invoices to customers
Managing the Dunning letter process
Resolve first level queries (copy invoice etc.)
Requirements
The candidate will be numerate and have a good understanding of accounting transactions
Solid credit control experience and ideally a background building relationship with key accounts and customers.
This role is looking for an ASAP start, please apply online for consideration.
