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Credit Controller responsible for managing customer debt, engage customers for outstanding payments, credit management and working closely with management and other disciplines ensuring invoices and credit notes are issued promptly according to all policies and procedures.
Client Details
This client designs and engineers the best and most reliable solutions to accelerate the usage of renewable energy globally. A vital part of their business is to make sure all customers feel safe in every controlled operation, meeting the latest environmental standards.
Description
Key areas of support will include but not limited:
- Ensure invoices to intercompany and external customers are issued correctly including the updating of customer portals if required
- Chase for payments of overdue customer accounts
- Escalating non-payment issues with management and sales teams
- Prepare and provide commentary of monthly aged debtor report
- Ensure the agreed dunning process is undertaken
- Review bank accounts for payments from customers
- Allocation of payments to the correct customer account and invoices/credit notes (using SAP auto allocation where appropriate)
- Forecast cash receipts on a monthly basis.
- Support the agreement of intercompany balances with the relevant AP counterparty.
- Support the business to ensure compliance to the company credit management policy.
Profile
- At least 5 years experience of credit control and Accounts Receivable in a large business
- Fast learner with the ability to pick up new systems and processes
- Excellent communication skills and great attention to detail
- Excellent MS Office skills, particularly Excel (v-lookup, pivot tables)
- Numerate with an understanding of accounting principles
- An understanding of VAT
- Knowledge of SAP
Job Offer
- Competitive hourly rate
- Client immediately available for interviews
- On site parking
- Based in Slough
- 3 month initial contract with extensions available
