About Our Client
Our client is an industry leader in their sector. This large organisation consistently delivers high-quality products across the UK. With a robust workforce of over 5,000 employees, they are dedicated to fostering a work environment that encourages growth and innovation.
Job Description
1. Oversee credit control functions within the Accounting & Finance department
2. Maintain accurate records of all credit transactions, including collections and invoices
3. Develop and implement strategies to increase the number of successful collections
4. Conduct credit checks and assess the creditworthiness of potential customers
5. Communicate with customers regarding overdue payments and negotiate payment plans
6. Prepare monthly financial reports
7. Comply with all financial regulations and standards
8. Collaborate with the Accounting & Finance team to enhance financial procedures
The Successful Applicant
1. Minimum 2 years Credit Control/AR experience
2. Proficiency in accounting software and Microsoft Office Suite
3. Exceptional analytical and problem-solving skills
4. Strong communication and negotiation skills
5. The ability to work well in a team-oriented environment
6. Excellent organisational and time-management skills
What's on Offer
1. An inclusive, team-oriented company culture
2. Potential long-term opportunities
3. The opportunity to contribute to a leading company in Bracknell
#J-18808-Ljbffr