Credit Control Assistant

Our client based in central Reading is seeking a friendly candidate to join their accounts team, specifically focused on credit control. The role is offered on a hybrid basis.

Some of the responsibilities will include:

1. Maintaining and updating customer records and fees.
2. Raising invoices in a timely manner.
3. Chasing all outstanding debt.
4. Allocating incoming payments.
5. Managing and processing Sales Ledger queries.
6. Answering high volumes of incoming calls and emails.
7. Sending and reconciling customer statements.
8. Managing specific customer accounts and monitoring KPIs.
9. Attending weekly debt meetings.
10. Maintaining Excel spreadsheets.

Our client is seeking a candidate with previous credit control or sales ledger experience. You will need to be happy to work within a fast-paced environment and with a sense of urgency.

What you need to do now:

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.