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• Great Opportunity to join an internationally trading and exciting business
• Opportunity to work within a friendly and collaborative team

About Our Client

About the client:

• 
  Nearly 40 years within their respective field
• Hundreds of Worldwide employees
• A great Brand image
• Working within the manufacturing industry

Job Description

The key responsibilities for this Credit Control role:

• Chase invoices.
• Cash allocation - ensuring the cash is allocated daily and accurately to maintain up to date ledgers.
• Month End Aged Debt reporting, including monthly review calls liaising with Finance Directors.
• Negotiating payment terms.
• Reconciling purchase orders.
• Negotiating payment terms.
• Resolving supplier queries.

The Successful Applicant

The successful candidate for this Credit Control role will be someone who

• Experience within a Credit Control background (essential) or a relevant Finance background.
• Hard working and driven individual who is looking to join a growing and collaborative team.
• Is a hard working and driven individual
• Has good communication skills and is happy to communicate with Finance as well as non Finance people.
• Is comfortable working within a close team but also on their own - when necessary

What's on Offer

So what is on offer for the successful candidate for this Uxbridge based role?

• An industry wide competitive salary of up to £30,000 (dependent on experience)
• A commutable distance from the nearest station (less than a 5 minute walk from Uxbridge station)
• Great pension plan as well as further company benefits
• On site parking
• Domestic opportunities as well as worldwide opportunities - including the US