Credit Controller hybrid

My client in Bracknell is recruiting for a Credit Controller on a temporary contract with the possibility of a permanent role!

Client Details

Local organisation who provide a unique and bespoke service to their customers.

Description

• Manage the sales ledger, keep a track of payment terms and credit limits.
• Contact customers on a regular basis using email and telephone to ensure payment of outstanding invoices.
• Resolve all finance related problems and queries for customers, send copy invoices, proof of delivery notes, credit notes, and liaise internally to progress any problems that are being handled in any other departments.
• Credit check new customers and complete new customer accounts;
• Reconcile and matching on customer accounts;
• Release customer orders;
• Liaise with sales teams and customer services
• Credit card payments.
• Weekly reporting issued to management team and aged debt reports;

Profile

• Good communication skills, both verbal and written, strong organisational skills;
• Experience of credit control;
• Ability to prioritise workload and work to tight deadlines;
• Good attention to detail;
• Team player;
• Good excel.
• SAP experience would be advantageous

Job Offer

• Good basic salary
• 21 days annual leave
• Auto enrolment pension