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    Credit Control - Basingstoke & Deane, Hampshire, United Kingdom - Venture Recruitment Partners

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    Description
    Our client is looking to recruit a Credit Control Associate to join a large, established team. As a Credit Control Associate you will be responsible for clients allocated to you.

    Organising and maintain customer credit applications will be a key part of your role, as well as monitoring customer accounts to ensure payments are received on or before due dates, chasing all outstanding invoices.

    Furthermore, you will have responsibility for reconciling customer accounts to ensure payments are made on time.
    Performing all billing activities to strict deadlines
    Credit Applications, Payment History Reports, Sales Reports, AR Aging reports and Account Reconciliations, etc.).

    To achieve and maintain collection performance against target, including proactive chasing, positive communication and timely delivery of the invoices for payment.

    Regular ledger reviews with the team leader on the position of the current outstanding debt;
    Reconciliation of accounts

    No two days are the same and therefore a proactive individual who is flexible and used to a changing environment would do well in this role.

    Knowledge and understanding of simple financial concepts invoice, credit, payments etc.
    Good knowledge of excel and word skills.
    Technical capability to learn relevant systems and programs, including key commercial systems.

    Attention to detail to ensure information presented to senior stakeholders is accurate and reliable to be used to support decisions.

    Regularly seeks process improvement opportunities and networks internally to implement solutions;
    25k + Bonus

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