Credit Control - Slough, United Kingdom - Page Personnel Finance
Description
This is a temporary Credit Control role working for a large recruitment company in Slough. This Credit Control role requires previous high volume chasing experience.Client Details
This Credit Control role will be working for a FTSE 250 business in Slough.
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 offers a hybrid working pattern.
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