Credit Controller

Currently recruiting for a few temporary positions for a well known Software company based in Slough who are seeking additional resource for a minimum of 3 months. Responsibilities include:

• Allocation of cash, reconciliation and ensure debtor notes are kept up to date and maintained.
• Set up of Direct Debit Mandates.
• Responding to customer queries in a timely manner.
• Proactively identify accounts that will require special attention and prepare for review or escalation.
• Liaise with the sales order processing team to ensure that all customer details are up to date and correct.
• Maintain accurate individual measurement and performance statistics in line with team SLA's.
• Produce credit notes when requested
• Maintaining good relationships with internal and external stakeholders.
• Proactively looking for ways to streamline processes.
• Ad-hoc duties or projects