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Our client based in central Reading is seeking a friendly candidate to join their accounts team, specifically focused on credit control. The role is offered on a hybrid basis.
Some of the responsibilities will include:-
- Maintaining and updating customer records and fees.
- Raising invoices in a timely manner
- Chasing all outstanding debt
- Allocating incoming payments
- Manage and process Sales Ledger queries
- Answering high volumes of incoming calls and emails
- Sending and reconciling customer statements
- Managing specific customer accounts and monitoring KPIs
- Attending weekly debt meetings
- Maintaining Excel spreadsheets
Our client is seeking a candidate with previous credit control or sales ledger experience. You will need to be happy to work within a fast-paced environment and with a sense of urgency.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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