Jobs in Credit is the only job site dedicated to recruitment within the UK credit industry, we only advertise jobs which are related to the credit process or are within credit focused organisations. We also offer credit and recruitment related value added services.
This role would be suitable to a person who is not afraid to challenge systems and processes as our client has grown rapidly and the policies and procedures are still developing. This candidate must be able to be flexible with their working hours as this IT company are part of a multi national group with its main headquarters based in the US.
Offering an immediate start for the right candidate, this position will be on an interim basis initially, lasting approximately 6 months, and possibly longer for the right candidate.
Duties:
Our client, based in over 50 countries worldwide, based in prestigious offices on the outskirts of Reading, are seeking an experienced Credit Controller, with relevant experience of collecting an overdue ledger and working within a collections team. Initially for a period of 6 months your role will be varied and extremely busy, and therefore would suit individuals who are pro-active and target-focussed.
Your duties will include:
Working in a team of 4
Full responsibility for ledger of approx 200-300 customers.
Daily customer/sales contact
Working within a high pressure/fast moving environment
Lots of query resolution and problem solving
Allocation of cash
Authorisation of promotional invoices
Skills
Experience within the Accounts Function as a whole
Strong team player
Experience of high volume/value cash allocation e.g. Oracle. SAP
Strong Excel skills
?Can do? approach
Benefits
Free parking and easy access from mailing train station
Superb rates of pay
Longer term career opportunities with superb benefits if became a permanent member of staff
Job: Credit Controller
Location: Reading
Job Profile:
This is a great opportunity working for a well established small to medium sized organisation in the retail industry. You will be responsible for the credit control function reporting into the financial controller. Your day to day duties will be everything from invoicing and reconciliations through to collections.
The successful applicant will be have a strong team mentality and the ability to work on their own.
Skills: