Credit Controller

Toshiba Europe Ltd; Blackwater; On-site; GBP 28,000 - 38,000; Full time

Job summary

Toshiba Europe Ltd in Camberley is seeking an experienced Credit Controller to join our finance team and ensure efficient cash collection across our SME portfolio. You will work with Sales Order Processing, Moves and Collections, and the Service Call Centre to support the end-to-end sales and maintenance cycle of our products.

The role requires pro-active communication with customers and internal stakeholders, strong problem-solving skills, and experience with Oracle 11i/R12 or similar ERP

Qualifications

• Experience in credit control or cash collection within a fast-paced environment.
• Strong communication and ability to liaise with customers and internal teams.
• Pro-active, solution-focused with good relationship-building skills.

Responsibilities

• Post cash into Oracle ERP system using bank data and Excel.
• Cover month-end cash postings for the portfolio.
• Prepare monthly DD reports and check accuracy for customers.
• Raise manual credits and debits when required.
• Manage the Credit Control inbox and respond to invoices and emails.

Skills

Credit control

Communication

Customer liaison

Relationship building

Tools

Oracle ERP

ServiceNow

Job description

Credit Controller - Camberley

Are you an experienced Credit Controller looking for your next opportunity? We're looking for someone who can seamlessly step into the Credit Controller role working alongside our existing team to ensure efficient cash collection across our large portfolio of SME clients.

This is a busy and process-driven role, liaising with a range of departments including Sales Order Processing, Moves and Collections, and the Service Call Centre throughout the sales and maintenance cycle of our products.

Duties Include The Following

• Posting cash into Oracle ERP system using bank data placed onto Excel
• Cover month-end close cash posting
• Monthly DD report to be checked for accuracy for your portfolio of customers
• Raise manual credit and debits when required
• Manage Credit Control inbox of incoming invoices and emails from customers

The role requires a pro-active approach from someone with experience of liaising with customers as well as internal stakeholders via email and phone to ensure efficiency.

Candidates must be able to demonstrate strong communication skills, ability to build solid working relationships, multi-task and problem solve in a fast paced environment.

Ideal candidates will have experience of working with Oracle 11i and R12 or a similar system.

ServiceNow experience would also be desirable.

Suitable candidates must have experience in a similar role.