credit controller
Responsibility
Requirements
Current offers for the position:
Credit Controller - German speaking 6 months fixed term contract Cambridge
Company Description For over 20 years, abcam has been providing tools the scientific community needs to enable faster breakthroughs in critical areas like cancer, neurological disorders, infectious diseases, and metabolic disorders. We believe that to continue making progress, we need to work together in new ways. We need your own unique perspective as well as this of our people to make an always greater impact on the world. This community needs people like you: dedicated, agile and above all audacious so we can truly bring progress forward. Job Description As we continue to grow, we have an opportunity for a German speaking Credit Controller to join the Accounts Receivable team on a 6 months fixed term contract. As a Credit Controller, you will be performing the core day to day activities within Accounts Receivable. You be responsible for regular chasing of outstanding debts from customers and for processing customer receipts. You will working with both internal and external customers, responding to queries in a timely manner. Key Responsibilities include Review the aged debt reports daily and complete timely chasing of outstanding debt allocated to you. Keeping up to date concise customer records and ensuring updates are given. Responsible for matching unallocated customer receipts to invoices where appropriate. Responsible for agreeing and reviewing credit limits. Monitoring compliance with those limits with a view to proactively dealing with tight limits. Monitor and maintain the unallocated receipts on the Customer Receipts worksheet. Work with the AR team as s whole to identify and remedy the correct allocation of unallocated receipts. Resolve any customer queries as soon as possible in line with department KPI (72 hrs) with reissues being carried out within 72 hours of being identified to us. Qualifications You have great communication skills and able to communicate effectively at
Credit Controller EMEA (German speaking ) Cambridge
Company Description For over 20 years, abcam has been providing tools the scientific community needs to enable faster breakthroughs in critical areas like cancer, neurological disorders, infectious diseases, and metabolic disorders. We believe that to continue making progress, we need to work together in new ways. We need your own unique perspective as well as this of our people to make an always greater impact on the world. This community needs people like you: dedicated, agile and above all audacious so we can truly bring progress forward. Job Description As we continue to grow, we need to bring in fresh talent to support our teams and customers. We now have an opportunity for a German speaking Credit Controller to join the Accounts Receivable team. The role is responsible for performing the core day to day activities within Accounts Receivable. This includes specific responsibility for regular chasing of outstanding debts from customers and for processing customer receipts within Oracle in a timely manner, alongside responding to internal and external customer queries within 24 hours. Key Responsibilities: Review the aged debt reports daily and complete timely chasing of outstanding debt allocated to you. Keeping up to date concise customer records. Responsible for matching unallocated customer receipts to invoices where appropriate. Responsible for agreeing and reviewing credit limits. Monitoring compliance with those limits with a view to proactively dealing with tight limits. Develop and maintain positive relationships with other departments in order to promote AR shared services. Monitor and maintain the unallocated receipts on the Customer Receipts worksheet. Work with the AR team as s whole to identify and remedy the correct allocation of unallocated receipts. Resolve any customer queries as soon as possible in line with department KPI (72 hrs) with reissues being carried out within 72 hours of bei
Credit Controller - 6 Month Fixed Term Contract Cambridge
Company Description For over 20 years, Abcam has been providing tools the scientific community needs to enable faster breakthroughs in critical areas like cancer, neurological disorders, infectious diseases, and metabolic disorders. We believe that to continue making progress, we need to work together in new ways. We need your own unique perspective as well as this of our people to make an always greater impact on the world. This community needs people like you: dedicated, agile and above all audacious so we can truly bring progress forward. Job Description As we continue to grow, we need to bring in fresh talent to support our teams and customers. We now need 2 new Credit Controllers to join the Accounts Receivable team, initially for a 6 month contract. The role is responsible for performing the core day to day activities within Accounts Receivable. This includes specific responsibility for regular chasing of outstanding debts from customers and for processing customer receipts within Oracle in a timely manner, alongside responding to internal and external customer queries within 24 hours. Key Responsibilities: Review the aged debt reports daily and complete timely chasing of outstanding debt allocated to you. Keeping up to date concise customer records. Responsible for matching unallocated customer receipts to invoices where appropriate. Responsible for agreeing and reviewing credit limits. Monitoring compliance with those limits with a view to proactively dealing with tight limits. Develop and maintain positive relationships with other departments in order to promote AR shared services. Monitor and maintain the unallocated receipts on the Customer Receipts worksheet. Work with the AR team as s whole to identify and remedy the correct allocation of unallocated receipts. Resolve any customer queries as soon as possible in line with department KPI (72 hrs) with reissues being carried out within 72 hours of
Credit Controller EMEA Cambridge
Company Description From global research discoveries to clinical breakthroughs – our vision is to become the most influential life sciences company for researchers. If you are motivated by making a real impact to people’s life and have a desire to work in a passionate and diverse community, Abcam is the place for you. Our culture is driven by our dedicated, agile and audacious community of professionals who are driven by a combined purpose and sense of belonging. We’re incredibly proud to be recognised as one of the top 5 best places to work in the UK for two years running, as per Glassdoor’s Employees’ Choice Award. Job Description Responsible for a portfolio of EMEA customers. Review the aged debt reports daily and complete timely chasing of outstanding debt allocated to you. Keeping up to date concise customer records. Prepare invoice coding for the countries/customers to which you have been assigned. Responsible for matching unallocated customer receipts to invoices where appropriate. Working with E Procurement and managing AR relationships with customers who use EDI. Responsible for agreeing and reviewing credit limits. Monitoring compliance with those limits with a view to proactively dealing with tight limits. Develop and maintain positive relationships with other departments in order to promote AR shared services. Monitor and maintain the unallocated receipts on the Customer Receipts worksheet. Work with the AR team as a whole to identify and remedy the correct allocation of unallocated receipts. Resolve any customer queries as soon as possible in line with department KPI (72hrs) with reissues being carried out within 72 hours of being identified to us. In respect of customer refunds – be responsible for initiating customer contact as soon as identified and for processing refunds within the same month that the payment was received where possible. Involvement with new projects and initiatives as
Senior Credit Controller (EMEA - 6m FTC) Cambridge
Company Description For over 20 years, Abcam has been providing tools the scientific community needs to enable faster breakthroughs in critical areas like cancer, neurological disorders, infectious diseases, and metabolic disorders. We believe that to continue making progress, we need to work together in new ways. We need your own unique perspective as well as this of our people to make an always greater impact on the world. This community needs people like you: dedicated, agile and above all audacious so we can truly bring progress forward. Job Description Senior Credit Controllers are responsible for supporting the Accounts Receivable Team Leader with the higher risk and more complex/sensitive areas of credit control and for ensuring that internal and external queries are proactively addressed. Senior Credit controllers specifically deputise for the AR leader as well as leading on training, process improvement initiatives, and supporting activities designed to both maintain and improve productivity. To train, support and coach all members of the credit control team, ensuring that quality of performance, processes and policies are adhered to. The role requires a high level of confidentiality and discretion along with professionalism and the ability to promote a positive team spirit. Key responsibilities: Monitor the interface between the systems for Sales Invoices and credit notes and proactively deal with items that are stuck or missing. Ensure LVO's/ credit reviews are not held in the system unnecessarily and that all issues or anomalies are investigated and resolved or escalated if required. Actively oversee the monitoring of Service Cloud to ensure all queries are processed. Ensure that year end and half year deadlines are met - and that all external audit requirements are both anticipated and fulfilled within a 24-hour turnaround. Responsible for reporting and responding to internal and external
Salary in other companies in the position credit controller
NET RECRUIT UK | 3333 £ | 2530 £ 3333 £ |
WE DO BUSINESS GROUP | 3000 £ | 2530 £ 3333 £ |
AMBITION EUROPE | 2916 £ | 2530 £ 3333 £ |