Summary My key client based in Reading are currently recruiting for a Credit Controller on a 6-month contract basis. You will be responsible for recovering any unpaid money that is owed to the organisation, for both commercial and consumer collection. The role will be offering the successful candidate the opportunity to work in a fast-paced, busy and professional environment within a small team in the business Responsibilities Credit control and cash collection for current customers Reducing debt in accordance with pre-agreed targets Liaising with customers to clarify remittances Taking and processing credit card payments Maintaining and updating customer details to ensure ledger accuracy Reconciling complex accounts and allocating receipts to invoices Requirements Previous credit control experience within a large, global organisation High level organisational skills with the ability to work under pressure Personal accountability and integrity Problem-solving and conflict resolution skills Ability to work in a fast paced environment To apply to this role, please submit your CV below.