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Credit Control Assistant

Rapiscan Systems
Posted a day ago, valid for a month
Location

Redhill, Surrey RH1, England

Salary

not provided

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Contract type

Full Time

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Sonic Summary

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  • Rapiscan Systems, a leader in detection technology, is seeking a Credit Control Assistant for a 9-month contract in Redhill, RH1 5GG.
  • The role involves ensuring timely collections from customers, managing credit risk, and maintaining accurate records of accounts receivable activity.
  • Candidates should be self-motivated, highly numerate, and possess strong organizational skills, with the ability to work both independently and as part of a team.
  • The position requires prior experience in credit control or a related field, along with the ability to handle multiple priorities in a dynamic environment.
  • The salary for this role is competitive, and specific training will be provided for financial instruments as part of the onboarding process.

About the Company

Rapiscan Systems is a global leader in detection technology, specializing in cargo and vehicle inspection systems and services for ports, borders, military installations, high-threat facilities, and checkpoints. Our solutions help combat terrorism, drug smuggling, illegal immigration, and trade fraud. We offer a diverse range of scanning system configurations utilizing low-, medium-, and high-energy X-ray technology, or multiple X-ray technologies, tailored to meet each customer's unique security requirements. Our commitment to excellence in imaging performance, innovative design, and uncompromising quality ensures our solutions consistently deliver superior imaging, high reliability, and operator satisfaction, enabling customers to detect threats and contraband with ease and confidence.

Credit Control Assistant 9 month contract

Location Redhill RH1 5GG

Monday to Thursday hours are 8.30am-4.30pm and 8.30am to 4pm on a Friday

Working to ensure timely collections from customers, managing credit risk and maintain accurate records of accounts receivable activity. This role is a exciting opportunity involving working and supporting multiple internal business areas and liaising directly with a diverse customer base. Specific training will be provided for the financial instruments requirement.Review customer invoice requests to ensure that taxes, specific contract requirements etc. are dealt with correctly.

Reconcile and manage selected customer accounts, resolve queries and arrange offsets as applicable.

Work closely with accounts Payable staff to ensure offset transactions are properly booked & reconciled.

Chase customers for payment by any appropriate means.

Resolve queries with customers.

Issue customer statements.

Maintain customer contact records.

Carry out credit checks on customers.

Raise customer invoices, credit notes, pro forma and/or inter-company debit notes.

Ad hoc requests as required.

Qualifications and Experience:

Accurate with significant quantities of detailed items, articulate, extremely numerate and logical.

Self-motivated, ambitious, keen to learn, and make efficiency improvements to processes.

Able to work in an organised manner, either alone and as part of team as the situation dictates; acting with initiative and confidence in a frequently changing work environment.

Able to work with others and coordinate activities across multiple departments, separate companies, countries and time zones that result in issues being effectively resolved.

Able to cope with the pressure of multiple and changing priorities.

Able to present information clearly, concisely; informally and to larger audiences.

Apply now in a few quick clicks

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.