Credit Control - High Wycombe, United Kingdom - Page Personnel Finance

Page Personnel Finance
Page Personnel Finance
Verified Company
High Wycombe, United Kingdom

2 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description
This is a permanent credit control position based in High Wycombe working on a hybrid basis.


Client Details
My client is an industry leading FMCG company with a large international presence.


Description

This permanent credit control position will have the following responsibilities:

  • Responsible for the day-to-day credit Control
  • Ensure Daily Cash Allocations and Bank Reconciliations
  • Resolving Customer Queries
  • Working alongside Customer Service/Sales Team
  • Sending debt chasing and Dunning Letters
  • Maintain a Good Relationship with customers.
  • Contact Solicitors to go Legal when required.
  • Daily Cash Allocation and Bank Reconciliations
  • Daily Check 'onhold' List for Orders
  • Resolve disputed Invoices and negotiate payments to adhere to agreed terms.
  • To work alongside the Customer service/sales team
  • Prepare, submission and posting of customer Direct Debits
  • To Take payments and process Customer Refunds
  • Weekly upload and allocation of Paypal/Stripe
  • Ad hoc duties as required.

Profile

  • Credit Control Experience, preferably with a large debtor ledger
  • Background in food industry preferable
  • Team Player and cando positive attitude.
  • Good verbal and written Communication Skills
  • Experience of using accounting software package eg Netsuite, Excel

Job Offer


This is a permanent credit control opportunity based in High Wycombe with hybrid working on offer and free car parking on site.

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