Credit Controller - Slough jobs from Jobsincredit.com

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Credit Controller - Slough

1. Job Purpose
 
To ensure debtors are controlled in line with group policy.

2. Dimensions of Job 
4. Principal Accountabilities 


Skills:
Please note that applicants without the above skills will not be considered for this position.

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Credit Controller - Slough

A manufacturing company based in Central Slough are looking for a Senior Credit Controller who is able to start immediately. You will need to have previous Credit Control experience, chasing debts by phone and email, also have previous experience dealing with cash allocation. You will be working in a team of 3 Credit controllers in a busy finance department.
chasing debt by phone and e-mail
Cash Allocation

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Credit Controller - Slough

A manufacturing business based in central Slough are looking for a  Credit Controller who is immediately available but in the long term looking to secure a permanent position.
The ideal candidate with a some credit control experience, but they are keen to mould the candidate into the position therefore training will be given.
 

Credit Control

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Credit Controller - Slough

My client is a well known manufacturer based in central Slough, seeking an experienced Credit Controller to join them on a Contract role to cover a maternity leaver.  The role will include all aspects of Credit Control, including chasing payments, query resolution, cash allocation and raising credit notes.  This is an integral role and the employer is seeking an individual that will be committed and hardworking, in return you will receive excellent benefits and be part of a busy, friendly credit team.

Please send your CV immediately as candidates with notice will be considered as this is a long-term maternity contract role. Previous experience of Credit Control is essential, however the following skills are ideally required:

This is an opportunity to join a well known local employer on a long-term temporary assignment, other benefits will include:



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Credit Controller - Slough

Collections of debts via telephone, fax and email. Resolving customer queries in a efficient manner. Discuss accounts on a regular basis with Accounts managers and the Credit manager and to constantly assess and develop processes to create a more efficient procedures. The right candidate will be pro-active and driven person. Ideally have working knowledge of SAP and have a proven record of collections and sales ledger.
Credit Control
A large well known FMCG is offering a 6 month contract role with benefits of 23 days holiday pro rata and flexi-time as long as the core hours are covered. Centrally located in Slough with good access to major routes. Potential to develop for an extended 6 months.

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