Credit Control - Marlow, United Kingdom - Page Personnel Finance

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

3 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

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


Client Details
This Credit Control role will be working for a growing organisation in Marlow.


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

  • Take ownership of debt management for the organisation
  • Set up payment plans in line with agreed policy and processes
  • Escalate issues to the Income Manager and assisting with decision making on account status
  • Perform daily housekeeping on the debtors ledger and suspense account
  • Escalate the more complex queries to line managers
  • Utilise MS Excel and Word to report and collect outstanding debt and to prioritise debt chasing activity
  • Understand and work in accordance with Data Protection and PCI compliance regulation guidelines, maintaining data security at all times
  • Action any queries from external debt collectors
  • Provide copy invoices as requested
  • Any other ad hoc and regular tasks as may be required from the role

Profile

  • Previous Accounts Receivable/Credit Control experience
  • Able to work in a fast paced environment
  • Good communication skills
  • Quick learner
  • Able to work independently
  • Can use own initiative
  • Team player

Job Offer
This role requires you to be in the office 5 days a week.
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