Our client are looking for an experienced Credit Controller to join their team in Slough, offering a hybrid option of 3 days in the office and 2 days working from home. In this role you will be responsible for delivering an accurate and efficient credit control service by building and maintaining strong relationships with customers and internal stakeholders. Key responsibilities:

• Responsible for maintenance of all customer information in ERP system to ensure it is up-to- date and accurate, as well as keeping other electronic records related to AR in safe, tidy and well organised manner
• Responsible for setting up and regularly evaluating and reviewing credit limits in line with up-to-date credit checks and credit insurance, including liaising with Sales department, to reduce risk of bad debts
• Release Hold Orders in a timely manner in line with company’s policy
• Daily invoice run and loading invoices onto customer portal, monthly statement run.
• Preparation and submissions of quarterly declaration for credit insurance company or other reports ensuring the company complies with the credit insurance policy
• Prepare & analyse weekly / monthly debtors report on Microsoft Excel for review which will be distributed to key internal stakeholders
• Responsible for supporting credit control across subsidiaries by providing guidance, assistance, and coordination to ensure effective credit management
• Any other relevant & reasonable duties that may be requested by the Financial Controller

Key skills required:

• Experience of credit control
• Competency with large ERP systems
• Must have good experience of analysing debtor reports
• Microsoft Word and Excel, including Lookups and Pivot Tables
• Team player with friendly, professional and can-do attitude
• Confident communicator dealing with a range of stakeholders
• Strong analytical skills and attention to detail
• Excellent time management skills and ability to prioritise a demanding workload
• Problem solving skills