Save Job Back to Search Job Description Summary Similar JobsShort term temp role for a client based just outside Reading town centreMix of both AR and Collections activityAbout Our ClientThis business is a rapidly growing company and one of the most recognisable companies in the area. They operate on a global scale although your remit will be focused on UK collections. There is a small team of 4 within newly refurbished offices, being based just outside the town centre there is parking on site and also easy access via public transport.Job DescriptionThe key responsibilities of the Reading based Credit Controller will be:Develop and Monitor Credit Control Systems: Collaborate with sales, marketing, finance, and executive teams to create and oversee credit control systems.Establish Payment Policies: Ensure customer service best practices are followed while making sure customers submit payments on time.Evaluate Credit Applications: Check consumer credit reports, approve or deny applications, and communicate decisions promptly.Negotiate Payment Plans: Work with customers to set loan terms and conditions, and negotiate repayment plans.Maintain Records: Keep detailed loan records and conduct regular analysis to reduce bad debts.Follow Up on Overdue Payments: Implement collection procedures and follow up on overdue invoices.Improve Debt Collection Processes: Continuously look for ways to enhance debt collection methods.The Successful ApplicantThe ideal Credit Controller will be someone who is able to start on short notice and also be able to demonstrate a prior knowledge of the collections and AR process.What's on OfferOn offer is:Quick startUp to 3 month roleCompetitive hourly rateQuick interview processContactBen WardQuote job refJN-042025-6720689Phone number+44 118 933 7023Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorBusiness ServicesLocationReadingContract typeTemporaryConsultant nameBen WardConsultant phone+44 118 933 7023Job referenceJN-042025-6720689
