An exciting opportunity has arisen for an experienced Senior Credit Controller to join a market leading and internationally successful organisation based in Slough in a hybrid working role. This role can also offer the successful individual the potential to develop in the future.
Responsibilities:
1. Communication with existing customer base regarding billing and payment activities to obtain promise of payment.
2. Engage in communication platform including CRM activities, customer touchpoint activities, phone interactions, emails, and additional customer communications throughout the customer life cycle.
3. Perform account receivable activities including cash postings and reconciliation, payment processing, collection activities in relation to past due accounts, sales tax inquiries, consolidation of accounts, and invoices and statements inquiries.
4. Distribution of monthly client statements and develop strong relationships with customer in order to work with them to resolve issues
5. Distribution of weekly debt and exposure reports to Accounts Manager and EMEA controller
6. Perform account receivable activities including payment processing, collection activities in relation to past due accounts, sales tax inquiries, consolidation of accounts, and invoices and statements inquiries.
7. Organise and attend monthly meetings with allocated Accounts Manager to discuss action to be taken for all unpaid invoices
8. Providing gu...