Credit Controller - Frimley, United Kingdom - Page Personnel - UK
Description
Are you experienced in Debt Collection?- Are you immediately available or available on short notice?
About Our Client:
Founded in America they have become leaders in their field over the last 40 years. They are a flexible and progressive business who have an enjoyable working environment.
- Manage order activity, disputes and collections for account portfolio assignments
- Perform collection and reconciliation work on strategic and international receivables and document all customer interactions in SAP
- Manage PO and invoicing requirements through customer portals
- Work with various forms of international trade credit principles, including but not limited to, Freight Forwarding, INCO terms, SWIFT requirements, and document preparation.
- Responsible for all documentary processes involving International Letters of Credit and Documents. Interface with 3rd party document preparers and educate customers on document requirements.
The Successful Applicant:
- 5+ years of commercial credit, collections and accounts receivable experience in a manufacturing or sales environment, with an emphasis on financial statement and credit analysis review
- Technical agility; system process improvement, always looking for a better way
- Intermediate to advanced Excel skills
- SAP experience preferred
What's on Offer:
- Hybrid working
- Flexible hours
- Long term role
- Training
- Development
- Contact
- James Bateman
- Quote job ref
- JN
- Phone number
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