Credit Controller - Thames Ditton, United Kingdom - Page Personnel
Description
Competitive Salary- Hybrid Working
About Our Client:
The client is looking for a strong credit controller to come in and hit the ground running by having a proactive approach to chasing and minimsing the outstanding debt.
- Responsible for all cash collections including risk management and efficient cash flow cycle.
- Send out invoices, monthly statements, calling clients in line with the cash collections process.
- Work collaboratively with in house teams to assist negotiations and escalations with the ambition of reducing the age profile of receivables.
- Provide management with timely and accurate reporting and analysis that includes cash collections forecasts.
- Manage all unallocated/unidentified credits.
- Drive targeted AR reductions.
- Help improve relevant controls whilst maintaining quality of output in a KPI driven environment to achieve targets.
- Promote and develop excellent working relationships across all internal and external stakeholders.
The Successful Applicant:
- Minimum 3 years B2B credit control experience
- Strong analytical skills are a must
- Intermediateadvanced skills in Microsoft (Vlookups/Pivots)
- Detailed working knowledge and experience of the latest industry standards in relation to billing and collection of income and debtor management.
- Knowledge and experience of all methods of payment and the different payment channels for receiving customer payments.
- Strong communication skills both written and verbally
What's on Offer:
- 1719ph
- 3 month temporary role with the view of going permanent/being extended
- Hybrid working
- Parking on site
- Staff canteen on site
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