We are pleased to be working with a fantastic global company with their UK headquarters based on the outskirts of Slough. Currently recruiting for both a full-time and part-time Collections/Credit Controller, we are seeking candidates with the ability to work in a busy and target driven environment. Previous credit control/collections experience in a business to business role is essential.

Full time role – Monday to Friday 9.00am to 5.30pm

Salary circa £23,000 to £24,000 + quarterly bonus + benefits (likely annual earnings of £25,000 to £26,000 incl. bonus)

Overview of role:

• Managing a high number of customer accounts (B2B)
• Dealing with ledgers of up to £10 million per customer
• Liaising with customers regarding overdue invoices and payments
• Making outbound calls to customers to discuss outstanding invoices
• Dealing with any payment discrepancies and passing for investigation as needed
• Working to daily/monthly call and collections targets
• Dealing with accounts that are 30+ and 60+ days old and hitting targets on monies owed
• Checking online systems to ensure payments are received
• Acting in a professional manner and building rapport with customers
• Working extensively with customer accounts teams to ensure payments are made

Candidate requirements:

• Previous credit control/collections experience from a B2B role
• Excellent verbal and written communication skills
• Able to work in a target driven environment
• Ability to manage high volumes of customer accounts
• Can work quickly and efficiently to ensure department targets are hit

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