Credit Controller
- Recruiter
- Anonymous
- Location
- Slough
- Salary
- 10.00 - 12.00 GBP Hourly
- Posted
- 14 Jun 2017
- Closes
- 12 Jul 2017
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Credit Controller - Temporary to Permanent - Slough, Berkshire - GBP10 - GBP12 per hour
Wade Macdonald are recruiting for a Credit Controller for one of our fantastic clients in the Slough area. This role will require someone with a minimum of 2 year's experience in a busy Credit Control department within a large organisation, handling a large number of accounts.
Responsibilities include:
* Maintaining of the sales ledger - including: sending out invoices, statements, and dunning letters
* Allocating complex high volume cash receipts efficiently and accurately
* Communicating effectively with customers and reinforce payment terms with a view to ensuring that the company's terms are adhered too
* Investigating and chase overdue debts
* Reporting to the Ledgers Manager with regular reviews of actual and forecast cash collections, together with progress concerning outstanding customer queries
* Liaising with other departments to accurately document and monitor customer queries
* Handle disputed items, including product returns either resolving matters alone or in conjunction with Returns Team and negotiate to obtain payment within agreed terms.
The right candidate will be able to deal in a fast-paced environment and have previous experience of key accounts within Credit Control. If this is you, then please do apply ASAP.
Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.
Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity
Wade Macdonald are recruiting for a Credit Controller for one of our fantastic clients in the Slough area. This role will require someone with a minimum of 2 year's experience in a busy Credit Control department within a large organisation, handling a large number of accounts.
Responsibilities include:
* Maintaining of the sales ledger - including: sending out invoices, statements, and dunning letters
* Allocating complex high volume cash receipts efficiently and accurately
* Communicating effectively with customers and reinforce payment terms with a view to ensuring that the company's terms are adhered too
* Investigating and chase overdue debts
* Reporting to the Ledgers Manager with regular reviews of actual and forecast cash collections, together with progress concerning outstanding customer queries
* Liaising with other departments to accurately document and monitor customer queries
* Handle disputed items, including product returns either resolving matters alone or in conjunction with Returns Team and negotiate to obtain payment within agreed terms.
The right candidate will be able to deal in a fast-paced environment and have previous experience of key accounts within Credit Control. If this is you, then please do apply ASAP.
Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.
Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity