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Location: SLOUGH, BERKSHIRE Salary: 22000 - 23500 GBP Per Annum
Sector: Accountancy Job Type: Permanent
Shift Type: N/A Applications: N/A
Posted: 12 months ago Reference: 3107102
My client is looking for a solid credit controller in a busy department to maintain targeted DSO levels. 

Key responsibilities

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.

Person Specification

 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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