Credit Control - Slough, United Kingdom - Page Personnel Finance

Page Personnel Finance

Verified Company

Slough, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

This is a temporary Credit Control role working for a large technology company in Slough. This Credit Control role requires previous high volume chasing experience.

Client Details
This Credit Control role will be working for a growing business in Slough.

Description
This temporary Credit Control position, will involve the following responsibilities:

Ensure exceptional level of accuracy across all own accounts
Ensure queries are promptly directed to the business and recorded on Sage X
Send all monthly statements at the beginning of every month
Supply all customers with any missing invoice or credit copies promptly
Reconcile all invoicing between customer accounts and customer portals and update all invoices on Sage X3 if they are approved for payment or rejection. In case of a rejection this will follow the query root.
Assist with new process implementations
Work with customer and the cash allocation team to reduce Cash on Account
Ensure all customer credits are processed on a timely basis by the billings team so that they don't hold up payments
Working closely with the billings team for chasing PO's to ensure all invoicing is processed accurately
To ensure all collections targets are met on a monthly basis as set out by the manager
To encourage customers to pay by BACS/Credit Cards in order to reduce payments by cheques
To assist with audits by ensuring all necessary documents are provided to Auditors as and when required
Prepare in advance for weekly debtor reviews
To complete any other reasonable task as requested by management

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