Credit Controller, Collections, Accounts Receivable, Woking, Surrey
Your new company :
You will be joining a global business, based in Woking, Surrey. This job is initially being recruited on a long-term temporary basis.
Your new role :
Working as part of a fast-paced team, you will use your previous business-to-business credit control experience, to manage your own ledger of accounts. Your duties and responsibilities will include:
- Ensuring that aged debt levels are kept to a minimum
- Proactively chasing due and overdue payments
- Working with customers and internal colleagues to resolve invoice-related queries
- Building strong relationships with other internal departments to assist in resolving disputes & issues that are delaying payment
- Reconciling customer accounts to understand the accurate debt position
- Attending debt meetings with management to discuss problem accounts and aged debt levels
- Aged debt reporting
- Keeping customer accounts accurate and updated
What you'll need to succeed: You will be a skilled credit controller who has a proven track record of owning a ledger of accounts and successfully managing aged debt levels. With a proven track record of collecting payments, you will be able to demonstrate solid business-to-business credit control experience. Excellent communication skills, a professional telephone manner and strong relationship building ability are essential. You will also need previous account reconciliation experience.
What you'll get in return :
A long-term temporary assignment that may develop into further opportunities, in line with the needs of the business.
Competitive hourly rate + holiday pay
Free parking & good public transport links
Hybrid working, following initial training period
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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