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Role:
Our client is looking for an immediate, temporary, Credit Controller to assist them for 6 months. You be will be responsible for following duties:
- Foster strong internal / external relationships to resolve discrepancies and issues.
- Successful collection on customer accounts and past due invoices by Telephone, email and dunning.
- Negotiating payment plans and terms & conditions with management approvalAnswering general questions regarding customer account status
- Assist in adjustments, customer reconciliations, etc
- Maintain customer details in ERP system, updating information as needed
- Perform customer account research with the ability to analyse and resolve payment related issues
- Supporting shared AR inbox management
- Foster strong relationships with Sales teams to resolve cash collection issues
- Supporting AR function with ad hoc tasks as required
- Assisting with management of third party debt collection agency and dealing with any queries that arise
Profile:
The successful, temporary Credit Controller will have 5+ years experience within Credit Control and have large ERP system experience.
You must be immediate or 1 weeks notice to be considered for this role.
Client:
Our client are a leading Pharma Company based in London. You will have the opportunity to work in a fast paced, dynamic environment.
Salary & Benefits:
The temporary Accounts Payable role will be paying circa £16 - £19 per hour, dependant on experience.
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