Introduction
We are looking for a Credit Controller for a dynamic and highly successful Milton Keynes-based client. Recent, in depth Credit control experience is a must, as is the experience of handling your own accounts working within a tightly knit team. Experience of working within a fast-paced business would be advantageous.
The Client
A large, well established market leader with a fast paced, dynamic working environment. They offer a stable, supportive working environment for the right people and also allow ambitious individuals to progress.
Job Scope
To provide added support to the current Credit Control team. Assisting with the full spectrum of Credit Control including debt collection, relationship building, maximising the flow of cash into the business and administration of a variety of accounts. You would be dealing with up to 200 live accounts.
Key Responsibilities
- Ensure Cash Collection targets are met at all times
- To resolve client queries and escalate as appropriate
- Detailed daily reconciliations
- Preparing aged debtor accounts
- Communicate accounting activity to non-finance stakeholders
Experience and personal attributes required
- Target driven mentality
- Excellent administrative skills
- Accuracy and attention to detail
- Demonstrable Credit Control background
- Excellent organisational and time management skills
- Outstanding relationship building skills