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Credit Controller

  • Location Slough
  • Job type Interim
  • Reference BBBH125601

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