1. Hybrid working pattern.
2. Great progression opportunities.
About Our Client
Our client is a major player in their industry with a large workforce contributing to great workplace culture. Based in Reading, the company is renowned for its innovative solutions, exceptional products, and commitment to sustainability.
Job Description
3. Track and monitor accounts to identify outstanding debts.
4. Investigate historical data for each debt or bill.
5. Find and contact clients to ask about their overdue payments.
6. Resolve billing and customer credit issues.
7. Update account status records.
8. Prepare and present reports on collection activities and progress.
9. Assist in the processing of payments.
10. Ensure compliance with policies and guidelines.
The Successful Applicant
A successful Credit Controller should have:
11. Proven experience in a credit control or similar role.
12. Good knowledge of billing procedures and collection techniques.
13. Familiarity with relevant legal requirements.
14. A sound understanding of accounting principles.
What's on Offer
15. A culture that fosters innovation and creativity.
16. Generous holiday leave.
17. Hybrid working options for a better work-life balance.
Make the most of this exciting opportunity to develop your career. Don't hesitate, apply now to join the team in Reading.