|Location: SLOUGH, BERKSHIRE||Salary: 22000 - 23500 GBP Per Annum|
|Sector: Accountancy||Job Type: Permanent|
|Shift Type: N/A||Applications: N/A|
|Posted: 20 days ago||Reference: 3107102|
To ensure the company's sales ledger invoices are collected to terms in order to maintain targeted DSO levels.
Chase for payments of overdue accounts on designated locations by telephone, letter and email.
Allocation of payments / credit notes where needed.
Keeping records on customers regarding telephone conversations, letters received sent and queries passed through to other areas of the business.
Administer purchase order requests and online invoice distribution portals where required.
Update reports with cash forecasts for respective top accounts.
Maintain stop list.
Query follow ups.
Regular communication with internal staff and local personnel.
Provide customers with copies of invoices, credits and statements on request.
Adhoc reporting duties as and when required.
Minimum of 12 months Credit Control experience required.
A good telephone manner is essential.
A good command of the English language is essential along with excellent written communication skills.
A flexible approach and the ability to work on own initiative is essential.
A basic knowledge of Microsoft Office and Excel.
Excellent attention to detail.
A good team player.
Industry experience is desirable.
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