We are looking for a Credit Control Administrator to join the Credit Control team in IRIS Software’s head office in Slough.
This is a Fixed Term Contract to cover Maternity Leave.
The role is responsible for the payment collection of overdue invoices, and requires close interaction with other team members, the sales organisation and other key corporate stakeholders to manage queries and resolve issues.
Credit Control is a fast-paced department, which requires a flexible, can-do attitude and strong teamwork throughout the business.
The Credit Control team are central to the management of customer relationships and is a platform for development into roles within Finance, Professional Services and Sales
About the job
Customers, IRIS Retention and IRIS Support
Who are we?
IRIS Software Group is the largest privately held software company in the UK and 3rd largest in Europe. We provide business-
critical software and services for accountants, schools, SMEs, corporates and non-profit organisations. Our solutions relieve the burden of compliance, while enabling productivity, facilitating collaboration and providing insight for UK organisations to connect and serve an increasingly new generation of customers.
Why you should apply...
At IRIS, we believe in creating a culture of engagement and reward to develop employee potential and offer long-term career success.
To help with that, we offer the following :
Thank you for applying!
If you do not hear back from the Talent team within 2 weeks of an application, unfortunately you have not been successful.
Please do look out for new opportunities with IRIS Software Group in the future.