Your new company:

You will be joining a global business, working from the UK head office in Slough. This is an exciting time to join a business with impressive growth plans, in a permanent role that offers development and progression.

Your new role: Working in a small finance team, you will predominately focus on credit control and accounts receivable duties. Your varied work load will include:

• Credit checking new customers and setting up accounts
• Contacting customers to collect payments by telephone, email and letter
• Resolving invoice related queries
• Daily cash posting and weekly banking
• Sending month end statements
• Sending copy invoices / credit notes
• General finance administration

What you'll need to succeedThis role would be suitable for a candidate who already has experience of working in a similar credit control / accounts receivable role. You will have a confident telephone manner, strong attention to detail and be willing to "muck in" as required. You will also live locally in the Slough area and be computer-literate. What you'll get in return: This really is a great company to work for! Modern offices, with on-site parking.Hybrid working - one day a week from home Bonus 25 days holiday + excellent benefit package Study support offered - CICM / AAT What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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