|Location: SLOUGH, BERKSHIRE||Salary: 21000.00 - 22000.00 GBP Per Annum|
|Sector: Accountancy||Job Type: Permanent|
|Shift Type: N/A||Applications: N/A|
|Posted: 10 months ago||Reference: 3071205|
Credit control role Monday - Friday 9.00 - 17.30 (1 hour for lunch) 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.
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.
Ensure that all Health and Safety policies and procedures are adhered to with as stated in the employee handbook/displayed at the location.
Keep work station clean and tidy and in a safe state.
Adhere to all Security Policies and Procedures as outlined in the employee handbook/displayed at the location.
Ensure that all verbal and written communication is appropriate, accurate and in line with data Protection regulations.
Adhere to the company Bullying & Harassment policy.
Always use appropriate language when speaking to others.
Comply with Company guidelines in relation to timekeeping, attendance, work performance, appearance and display appropriate behaviour whilst on site.
12 months credit control experience desired.
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.
Industry experience is desirable.
Excellent attention to detail.
A good team player.
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