This opportunity is for a Credit Controller who is proficient in daily hands on, telephone communication with accounts and overdue suppliers. The successful candidate will be responsible for managing customer accounts and reducing the amount of overdue invoices, categorised by age and value

Client Details

The company is a prominent leader in the life science industry with over 5000 employees. Based in Reading, it provides a range of life science solutions to clients over the UK

Description

Manage customer accounts and contact them, mainly via phone to reduce DSO
Perform credit checks on potential clients
Escalate issues appropriately
Liaising with external stakeholders including senior management
Helping to resolve queries and disputes
Ensured that the debt was collected within monthly targets
Ensure all work is done within company guidelines

Profile

A successful 'Credit Controller' should have:

A track record of providing results in a highly independent setting.
Previous exposure of working within a targeted collections environment
An ability to tailor their approach depending on the setting and account they are dealing with
Excellent customer service skills and manner

Job Offer

The Hybrid Credit Controller will come with

An estimated hourly rate range of 16- 18ph (GBP)
Opportunity to work in a leading company in the life science industry
A supportive and professional work environment
Exposure to global best practices and professional growth

We encourage all suitable applicants who are looking for a rewarding career in the life science industry in Reading to apply for this exciting opportunity.