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Job Location | Thames Ditton |
Education | Not Mentioned |
Salary | 17.00 - 19.00 per hour |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Temporary , full-time |
The main purpose of the role is to maximise cash flow whilst minimising aged debt. You will manage queries and chase payments from clients in a timely manner, whilst delivering a good service to internal and external stakeholders.Client DetailsThe client is looking for a strong credit controller to come in and hit the ground running by having a proactive approach to chasing and minimising the outstanding debt.Description* Responsible for all cash collections including risk management and efficient cash flow cycle.* Send out invoices, monthly statements, calling clients in line with the cash collections process.* Work collaboratively with in house teams to assist negotiations and escalations with the ambition of reducing the age profile of receivables.* Provide management with timely and accurate reporting and analysis that includes cash collections forecasts.* Manage all unallocated/unidentified credits.* Drive targeted AR reductions.* Help improve relevant controls whilst maintaining quality of output in a KPI driven environment to achieve targets.* Promote and develop excellent working relationships across all internal and external stakeholders.Profile Minimum 3 years B2B credit control experience Strong analytical skills are a must Intermediate-advanced skills in Microsoft (Vlookups/Pivots) Detailed working knowledge and experience of the latest industry standards in relation to billing and collection of income and debtor management. Knowledge and experience of all methods of payment and the different payment channels for receiving customer payments.