Credit controller Hybrid in Bracknell - CV-Library

Our client is looking for an experienced credit controller who is comfortable dealing with the EMEA region, whilst improving processes and implementing new systems.

Client Details

International company
UK offices based in Bracknell
New and growing UK credit team
Recognised and reputable brandDescription

Ensure customers pay within agreed payment terms; contacting customers by phone and email
Obtain remittance advices to support customer receipts
Send copies of invoices or statements as requested by customer
Forecast customer receipts for cash flow
Work with other departments to ensure swift resolution of customer queries
Create and maintain positive working relationships with each customer
Check and release orders for customers that have reached their credit limit
Ensure appropriate credit limits set for each customer
Monitor the bank to release cash in advance orders
Assist with the credit insurance annual renewal process
Maintain customer master data records
Generate reports and analysis to assist with compliance of the company credit insurance policy
Generate monthly reports and analysis to show the status of overdue debt and collections
Assist with annual audits
Identify improvements to the accounts receivable processProfile

Experience or skills within credit control
French, or Italian speaking (preferable). The client is considering and interviewing English speaking candidates as well.
Great communication skills, both written and verbal.
Ability to commute to Bracknell 3 days a week
Problem solving mindsetJob Offer

Competitive salary £30,000 - £35,000
Hybrid working from Bracknell offices, 3 days in the office per week
Private medical
25 days AL
Generous holiday contributions
40 hour weeks, flexi - time available