Akton recruitment has an exciting opportunity for a Credit Controller to join the team at Engie.
Job Role: Credit Controller
General Overview: To deliver an end-to-end accounts receivable service to ENGIE efficiently and effectively and in line with agreed SLAs.
The role is required to:
The key responsibilities and duties are:
§ Outbound credit control.
§ Management of aged debtor balances.
§ Query management (telephone and written).
§ Set up of customer accounts including credit management.
§ Preparation of invoices and credit notes.
§ Cash receipting and allocation.
§ Investigation of unapplied/unidentified cash receipts.
§ Direct Debit Reconciliation and Payment Plan monitoring.
§ Master data management.
§ Reconciliation of control accounts.
§ Cash forecasting.
§ Adhere to internal processes and risk management frameworks.
Occasional weekend working may be required.
£10.90 Hourly (UMBRELLA RATE)
3 MONTH CONTRACT