* 7 week short term contract
* Start immediately
About Our Client
This company has led the way for over 30+ years in specialised technology systems nationally, employing 1,000s of employees throughout their branches, and over 1,000,000 products sold. Boasting these large figures, this company has fantastic customer feedback due to the life-changing service provided by this invention.
Job Description
Temp Credit Controller
* Manage Accounts Receivables, including issuing invoices and credit notes, monthly statements and remittances, dealing with queries.
* Running credit risk checks and maintaining credit limits for customers.
* Managing the AR inbox and being the main point of contact for customer queries.
* Customer account reconciliations.
* Proactively reduce aged debt and highlight accounts that require review.
* Investigate disputes and liaise with the Sales team on any unresolved payments.
* Assisting with monthly bank reconciliations.
* Timely reporting for month-end, ensuring all receipts and allocations are up to date.
* Build and maintain relationships with stakeholders.
The Successful Applicant
Temp Credit Controller
* Immediately available, happy to commute to Uxbridge.
* Previous experience in a Credit Control role.
* Experience using Oracle Cloud accounting system is desirable.
* Willingness to help finance colleagues in Accounts Payable and General Ledger if time permits.
* Strong Excel skills (VLOOKUP's and Pivot Tables).
* High degree of accuracy and attention to detail.
* Strong customer service approach.
* Proactive and good use of initiative.
What's on Offer
* Immediate start.
* Short term contract.
* Parking on site, Uxbridge.
* 3 days in office Tue, Wed, Thu.
* 37.5 hours per week.
* Potential extension possible.
* Hourly rate approx. £15.50 - £18.50 (inclusive of holiday pay).
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