Part-Time Accounts Receivable / Credit Controller - Hounslow

Your new role:

Joining the business on an ongoing temporary basis, it is anticipated that this role will become permanent in the future. Supporting an offshore shared service centre, you will be on hand to assist with the credit control and accounts receivable process relating to the UK-based customers. Your varied duties will include:

- Monitoring the AR inbox and responding to a range of queries and questions
- Working with internal colleagues and customers to resolve disputes and queries
- Monitoring the held order list and taking the required actions
- Working with colleagues to ensure payment can be collected inline with agreed terms
- Using customer portals as required
- Reconciling customer accounts and assisting with misallocated payments
- Reporting and analysis for senior management
- Ad-hoc finance administration duties as required

What you'll need to succ...