Save Job Back to Search Job Description Summary Similar JobsDo you have strong excel skills?Do you have at least 2 years experience within credit and accounts receivable?About Our ClientOur client is a world-renowned company. They are a large organisation with a global footprint, known for their dedication to quality and innovation. The company prides itself on its robust financial operations and is based in Reading.Job DescriptionConduct credit checks and risk assessment for new customersManage and maintain customer accounts within the agreed payment termsResolve invoice queries and disputes in a timely mannerPrepare monthly reports for outstanding customer balancesEnsure compliance with financial regulations and company policiesWork closely with sales and customer service teams to resolve credit issuesParticipate in process improvement initiatives within the departmentSupport month end closing activitiesThe Successful ApplicantExperience in credit control or credit analyticsExcellent numerical and analytical skillsProficiency in MS Office and accounting software, specifically excelStrong communication skills and the ability to work as part of a teamAn eye for detail and a problem-solving approachWhat's on OfferA competitive salaryOpportunity to work in a thriving industryGenerous holiday entitlementA supportive and collaborative work cultureProfessional development opportunitiesContactJames BatemanQuote job refJN-042025-6729857Phone number+44 118 933 7026Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorBusiness ServicesLocationReadingContract typeTemporaryConsultant nameJames BatemanConsultant phone+44 118 933 7026Job referenceJN-042025-6729857
