Leading Specialist Company based in Banbury is seeking temporary assistance in the Credit Control function. Reporting to the Credit and Collections Team Leader, the role will involve management of specific UK AR ledgers. This will involve monitoring the aged orders and suspended orders on a daily basis, recording and managing disputed billings involving client visits where necessary, liaising closely with the sales team, viewing the suspense ledger for unallocated cash or cheques and meeting the DSO for metric targets. You will also maintain the integrity of information on the client accounts, highlight any concerns to the management, compilation of quarterly credit lines and maintain the blocked billing for credit-related errors.
This role is demanding previous experience in a similar role and ideally SAP experience due to a new system implementation. You will also need good Excel skills, excellent time management skill and a customer service background.
