Full job descriptionOur client based in Maidenhead is looking to hire a Credit Controller to join their exciting business. This is a temporary opportunity and looking for an immediate start.


Responsibilities
*Controlling and reducing overdue debts
*Monitoring cash collection to targets and taking proactive action
*Agreeing new credit limits for customers
*Review & monitor existing credit limits
*Chase all overdue debt including management of customer portals
*Assist the team in improving the speed and delivery of invoices to customers
*Managing the Dunning letter process
*Resolve first level queries (copy invoice etc.)


Requirements
*The candidate will be numerate and have a good understanding of accounting transactions
*Solid credit control experience and ideally a background building relationship with key accounts and customers.


This role is looking for an ASAP start, please apply online for consideration.