Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Arabic Speaking CredIt Controller

Job LocationThames Ditton
EducationNot Mentioned
Salary17.00 - 19.00 per hour
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeTemporary , full-time

Job Description

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.

  • Strong communication skills both written and verbally
  • MUST be UK based
Job Offer- 17-19ph- 3 month temporary role with the view of going permanent/being extended- Hybrid working- Parking on site- Staff canteen on site

APPLY NOW

© 2019 Naukrijobs All Rights Reserved