About the Role
- Do you have vast experience in credit control/collections?
- Are you local to Bracknell?
About Our Client
Our client is a renowned player in the FMCG industry. They operate as a medium-sized organisation with a global reach. Based in Bracknell, they pride themselves in their commitment to delivering a high quality product.
Job Description
- Maintaining accurate records of all outstanding debts and payments.
- Establishing effective recovery strategies and implementing them.
- Regularly liaising with customers to ensure timely payments.
- Reconciliation of accounts and resolving any discrepancies.
- Working closely with the finance team to improve processes and systems.
- Preparing reports detailing aged debt and collection activity.
- Ensuring compliance with financial policies and procedures.
- Assisting with financial audits related to accounts receivables.
Ready to Apply?
Submit your application today and take the next step in your career journey with Michael Page.
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