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Accounts Receivable

Office Angels
Posted 16 days ago, valid for 11 days
Location

Bracknell, Berkshire RG42 2HJ

Salary

拢22,000 - 拢28,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed鈥檚 services as part of the process. By submitting this application, you agree to Reed鈥檚 Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Office Angels is recruiting a temporary Credit Controller for a client in Bracknell, offering a part-time position of 4 hours per day at an hourly rate of 拢15.38.
  • The role involves managing debt collections, resolving queries, performing account reconciliations, and handling customer inquiries.
  • Candidates should have several years of experience in a busy credit department, with skills in account collections, reconciliations, and dispute resolution.
  • Proficiency in SAP, Excel, and Word is required, along with effective communication skills and the ability to maintain good business relationships.
  • The position offers weekly pay, up to 28 days of annual leave, and access to a benefits portal with various discounts.

Office Angels are currently recruiting for a Credit Controller for our client based in Bracknell, on a temporary basis.

The Role:

Credit Controller

Hours:

4 hours per day - mornings only

Hourly rate:

拢15.38ph

Responsibilities:

路 Reporting to the Credit Control Team Leader.

路 Responsible for the local collection of debts for a specific portfolio of customers.

路 Resolving queries with local & EU based staff.

路 Performing Customer account reconciliations.

路 Handling Customer related enquiries.

路 Releasing of blocked orders within set rules.

路 Providing debtor information to Sales and Credit Control colleagues.

路 Liaising with and providing assistance to the Outsourced Teams.

路 Escalating problem overdues and queries to the Team Leader.

路 Initiating Credit Limit adjustments and override requests as required.

路 Ensuring Credit Master Data changes are actioned as per set criteria.

路 Providing required data to the Team Leader, Cluster Credit Manager, and Finance Department for Debtor reporting.

路 Follow up on receipt of Annual Balance Confirmations as required.

路 Aiding SOX and KPMG Auditors as required.

路 Ensuring Disputes/Deductions are tagged and managed in line with Company policy.

Skills required:

路 Several years' experience of working within a busy credit department.

路 Working to achieve high KPI levels.

路 Proven experience of Account Collections, Reconciliations and Dispute resolution.

路 Effective communication with internal and external Customers.

路 Ability to work both independently and as part of a team to a high standard.

路 Experience of SAP, Excel & Word.

路 Ability to build and maintain good business working relationships both internally and externally.

The ideal candidate will have/be:

路 Previous experience within credit control

路 Experience working within a fast-paced environment

路 Excellent attention to detail

路 Strong communication skills with both internal and external colleagues

Whilst working via Office Angels you'll receive:

路 Weekly pay!

路 Up to 28 days annual leave!

路 BOOST benefits portal with shopping discounts and utilities/restaurant/cinema vouchers!

If you are interested in this position please contact Ellie French on or email

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed鈥檚 services as part of the process. By submitting this application, you agree to Reed鈥檚 Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.