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Credit Controller

Robert Half Careers

Slough

On-site

GBP 100,000 - 125,000

Part time

12 days ago

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Job summary

A leading recruitment agency is seeking a Credit Controller in Datchet. This role involves managing accounts, minimizing bad debt, and performing cash flow forecasting. The position offers £14 - £16 per hour, with the opportunity to become permanent. Ideal candidates will have experience in credit control and strong communication skills. Join a dynamic team in a fast-paced environment.

Qualifications

  • Experience in credit control and accounts management.
  • Strong communication skills for liaising with customers.
  • Ability to perform cash flow forecasting and bank reconciliation.

Responsibilities

  • Meet targets in monthly receivables and minimize bad debt.
  • Forecast cash flow weekly based on customer payments.
  • Communicate with customers regarding overdue accounts.
Job description

Credit Controller - Datchet - £14 - £16 per hour - Temporary to permanent

I am currently recruiting for a Credit Controller for a leading business based in Datchet This is an exciting role working in a fun fast paced environment.

Role & Responsibility
  • Responsible for meeting targets in monthly receivables and keeping bad debt to a minimum.
  • Cash flow forecasting - weekly forecast for upcoming month based on customer promise of payments.
  • Opening of accounts in line with Credit Control Procedure
  • Daily bank reconciliation of cash receipts.
  • Communicating with customers via all available means.
  • Liaise with internal departments regarding overdue / disputed accounts.
  • Disputes review on a weekly basis with escalation to account managers and directors as appropriate.
  • Liaising with solicitors and legal representative, when required.
  • Miscellaneous Invoice and Credit Note entry, correctly applied to appropriate nominal codes.
  • Upload invoices to Customers bespoke portal.
  • Prepare and report monthly aged debtors for relevant stakeholders.
  • Review Payment Terms and customer account details on a regular basis.
  • Payment Posting and Allocations - Remittances.
  • Maintain Credit Card receipts - Reconciliation and allocation.
  • Mentor team members to align goals.
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