Credit Controller

  • Location

    Farnborough, Hampshire

  • Sector:

    Finance

  • Job type:

    Contract

  • Salary:

    £0.00 - £15 per hour

  • Contact:

    Ashley Smith

  • Contact email:

    Ashley.Smith@manpowergroup.com

  • Job ref:

    BBBH110797_1568907432

  • Published:

    3 months ago

  • Duration:

    3 Months

  • Expiry date:

    2019-10-19

  • Client:

    #

Credit Controller

Credit Controller

The work location is in Farnborough and the contract duration is 3 Months.

Pay rate is £15 per hour.

Description

A professional is required to take on a busy role, working toward and achieving goals for Net Working Capital, Accounts Receivable and Dispute prevention. You will also be supporting with Accounts Receivable analysis to help drive results and initiating changes to further improve Day Sales Outstanding (DSO) and increase collection efficiency.

The successful candidate will be self-motivated and be able to demonstrate a proven track record of achieving targets and meeting deadlines. Assertive, customer focused and with strong negotiation and problem-solving skills. Previous OTC / Accounts Receivable / Credit Control skills required. Knowledge of ERP systems (e.g. Oracle or SAP) is preferred

Essential Key Skills

  • Proven Leadership skills
  • Self-motivated
  • Works independently as well as part of a team
  • Proven record of meeting deadlines
  • Assertive
  • Conscientious
  • Customer-focused
  • Strong negotiating skills
  • Ability to apply judgement in problem solving
  • Excellent communication skills both internally across distances and externally with customers
  • Ability to tailor the communications to the appropriate audience

Accountabilities

  • Support P2P/OTC Manager as required
  • Initiate and facilitate changes to further improve Day Sales Outstanding (DSO) results and increase collection enablement efficiency
  • Ensure deadlines are met, working towards and achieving goals for Net Working Capital (NWC) / Accounts Receivable (AR) and Dispute Prevention (DP) goals
  • Participate in AR analysis to help drive results
  • Ensure Customer invoices are delivered and collected on-time and to the highest standards of excellence
  • Be responsible for proactive customer invoice negotiation and collections enablement;
  • Support the sales teams and business on an ad-hoc basis
  • Promote participation in SSC community

If you are relevant or interested don't delay, contact me on 0161 924 3956