We are looking for a Credit Controller for our busy automotive client based in Newbury. This is a full-time, temporary contract.

The right candidate will be required to work within the Order Management team and be responsible for managing the order to delivery process effectively, ensuring on time delivery is achieved.

Schedule:

• 08:30am to 17:00pm Monday to Thursday
• 08:30am to 13:00pm Friday

Pay:

• £17.00 per hour

Duties include but are not limited to:

• Analyse overdues >90 days and define appropriate actions to collect debt.
• Customer statement reconciliation and derive necessary actions.
• Direct communication with customer to clarify open points.
• Gain copy remits and other required documentation.
• Allocate invoices to payments if already received.
• Identify and clear debit notes in collaboration with the respective departments.
• Allocate payments received where remits haven’t been received.
• Cover/support daily cash postings when required.

Other Finance Tasks

• Other Ad Hoc tasks that may arise

Requirements:

• Experience working in Accounts Receivable and medium size business.
• Track record of reducing overdue debts.
• Ability to analyse and understand account positions.
• Experience working with customer portals, self-billing customers etc beneficial.
• Great interpersonal and problem solving skills.
• Excel and Word knowledge.
• Knowledge of D365 would be beneficial.
• Willingness to be part of a team.

If you are interested in this position, please apply today with the chance to start immediately or contact our Newbury branch on (phone number removed) for further information.