credit controller in maidenhead

job type
£ 14 per hour
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job details

maidenhead, south east
job category
accountancy & finance
job type
working hours
£ 14 per hour
reference number
07342 083989
apply now

job description

Are you an experienced credit controller? Are you comfortable dealing with accounts receivable and managing credit risk? Are you looking for an exciting opportunity with a multinational pharmaceutical and medical company?

We have a great opportunity to join an international market leader and support their finance operation. If you are knowledgeable, hard-working and proactive, you'll feel right at home in this small and friendly team who will support you as you progress.


* On-site car parking and cycle storage
* Subsidised on-site restaurant
* Comprehensive training
* Discounted staff shop
* Annual bonus scheme
* Shuttle bus service to and from railway station

The Receivables Controller effectively collects funds, resolves queries and consistently manages the credit risk for a portfolio of customers' accounts. Have a detailed understanding of systems, processes and customer needs leads to the identification of areas for improvement, added value services and/or time/cost savings particularly around query management.

Your accountabilities will include:

* Follow procedures for accurate and timely collection
* Ensure customers account reconciliations are accurate and done in a timely manner
* Conduct relevant credit searches for new accounts, leading to new business opportunities
* Collect cash to agreed corporate terms
* Manage the end to end dispute and deductions process
* Communicate and build relationships with internal and external customers
* Analyse data and trends leading to debt reduction and process improvement
* Management of account credit limits
* Management and decision making against held orders/accounts
* Compliance to Sarbanes & Oxley requirements for Accounts Receivable processes
* Management of month end reporting
* Perform Ad Hoc Accounts Receivable activities
* Managing debt collections
* Achievement of KPIs, including DSO and aged debt
* Reconciliation of customer accounts

You will be able to demonstrate the following skills or have the following experience:

* Strong credit control and credit analysis experience
* Well organised and numerate
* Excellent communication skills, both verbal and written
* Process Improvement orientation
* Proven ability to establish and grow customer relationships
* Ability to analyse data and trends
* Attention to detail
* Self-motivated and committed team player who takes initiative and ownership
* Strong ability with Excel (vlookups, pivot tables, etc.)
* SAP experience would be useful but not essential

Although this is initially a six-month assignment, there is a possibility that it may be extended or become a permanent role.

If this sounds like the role for you, please click apply today!


credit risk

educational requirements

secondary school