Credit Controller

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Credit Controller Credit Controller The work location is in Farnborough and the contract duration is 3 Months. Pay rate is £15 per hour. DescriptionA professional is required to take on a busy role, working toward and achieving goals for Net Working Capital, Accounts Receivable and Dispute prevention. You will also be supporting with Accounts Receivable analysis to help drive results and initiating changes to further improve Day Sales Outstanding (DSO) and increase collection efficiency. The successful candidate will be self-motivated and be able to demonstrate a proven track record of achieving targets and meeting deadlines. Assertive, customer focused and with strong negotiation and problem-solving skills. Previous OTC / Accounts Receivable / Credit Control skills required. Knowledge of ERP systems (e.g. Oracle or SAP) is preferred Essential Key SkillsProven Leadership skillsSelf-motivatedWorks independently as well as part of a teamProven record of meeting deadlinesAssertiveConscientiousCustomer-focusedStrong negotiating skillsAbility to apply judgement in problem solvingExcellent communication skills both internally across distances and externally with customersAbility to tailor the communications to the appropriate audience AccountabilitiesSupport P2P/OTC Manager as requiredInitiate and facilitate changes to further improve Day Sales Outstanding (DSO) results and increase collection enablement efficiencyEnsure deadlines are met, working towards and achieving goals for Net Working Capital (NWC) / Accounts Receivable (AR) and Dispute Prevention (DP) goalsParticipate in AR analysis to help drive resultsEnsure Customer invoices are delivered and collected on-time and to the highest standards of excellenceBe responsible for proactive customer invoice negotiation and collections enablement;Support the sales teams and business on an ad-hoc basisPromote participation in SSC community If you are relevant or interested don't delay, contact me on 0161 924 3956