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Credit Control

Location: CHALFONT ST. PETER, BUCKINGHAMSHIRE, UNITED KINGDOM Salary: 27,000.00-30,000.00 GBP (UK Pounds) Per annum, inc Benefits
Sector: Accountancy Job Type: Permanent
Shift Type: N/A Applications: 2
Posted: 26 days ago Reference: X3-272848

The successful candidate will report to the Credit Control Supervisor and work closely alongside the other staff in this department. Key tasks will include:

  • Dealing with customers located in different geographies, mainly Europe, USA and Australia, via telephone/fax/email to chase outstanding debt
  • Maintenance of customer accounts including undertaking complex reconciliations
  • Liaising with overseas agents to facilitate cash collection
  • Posting all incoming payments daily, referring to remittance advices where necessary
  • Processing and posting credit card payments
  • Weekly analysis of two suspense accounts
  • Ensuring all invoicing queries are forwarded and resolved by the relevant departments
  • Liaising with invoicing department on e-billing queries
  • Liaising with Inovia billing department to rectify queries and obtain banking details
  • Any other ad-hoc duties as required

Qualifications and experience

  • At least two years’ relevant experience in a high paced working environment
  • Understanding of multi-currency environment
  • Excellent communication skills
  • Great attention to detail
  • Ability to prioritise workload
  • Flexible and willing to work as part of a team or on their own initiative
  • Knowledge of Word and Excel
  • Knowledge of Agresso would be an advantage
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