Credit Controller Hybrid Working - Chertsey, United Kingdom - Page Personnel Finance

Page Personnel Finance
Page Personnel Finance
Verified Company
Chertsey, United Kingdom

14 hours ago

Tom O´Connor

Posted by:

Tom O´Connor

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Description

The purpose of the role is to support the AR function chasing outstanding monies and resolving disputes in a timely manner.


Client Details

Description

  • Conducting collection calls in a structured way
  • Requesting promises to pay from customers, recording them in the system
  • Recording invoice disputes
  • Resolving invoice disputes, to carry out investigation through to root cause resolution and systems or process fix
  • Record credit note request on the Credit Log
  • Responsible for issuing copy invoices and other supporting documents and manual statements
  • Responsible for account reconciliations end to end AR

Profile

  • Previous working experience as a Credit Controller is essential
  • Customer service experience
  • Good communication in both written & spoken English
  • Intermediate Excel (pivot, vlookups)
  • Good knowledge of O2C process
  • Competent negotiator and influencer
  • Problem solving
  • Detail focused

Job Offer

  • 3032k salary
  • Hybrid working
  • Parking on site
  • Potential to go permanent
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