Brand new opportunity to join an established, leader in the automotive industry, based close to Slough. My client are looking to add an eager, confident and enthusiastic Credit Controller to join their thriving finance department.

Role Overview: Ensuring that the accounts receivable ledger is managed efficiently, debtor values are collected in a timely manner, overdue balances are effectively chased and cash receipts are properly posted & allocated.

Responsibilities:

• Chase overdue accounts to ensure aged debt is kept to a minimum, predominantly via telephone but also through email
• Analyse, post & allocate all cash receipts in accordance to customer remittances
• Working closely with billings, sales & customer service teams, to resolve invoice queries and minimise payment delays
• Analyse aged receivables across the business, monitoring ongoing trends
• Manage new account opening process in accordance to company policies, providing astute credit analysis of proposed customers

Candidate Specification:

• Comfortable working in a high paced, voluminous and dynamic environment
• Strong communication skills, both written and oral
• Ability to function effectively in a team
• Some experience working in AR/Credit Control is ideal
• European Language skills are desirable but not essential
• Proactive thinker, able to monitor and respond to ongoing financial situations