Credit Controller

Your newpany

This large, successful and rapidly growing manufacturing business now require a Credit Controller to join an established team due to ongoing growth and developments.

Your new role

• Reporting to themerical Accountant, you will be responsible for;
• Collection of all overdue accounts within the specified ledgers via telephone & emailmunication in line with account agreed terms.
• Weekly aged debt reporting with responsibility of reducing debtor days in line withpany agreed KPI’s
• Liaise with collections agency when all internal routes of collection have been exhausted
• Put accounts on stop as and when required, advising all applicable parties of same, to include customer, despatch office, production & sales rep.
• Review daily all customer orders on stop where inhouse credit limits exceeded - co-ordinate with customer services teams or customer as regards payment on account to release such orders
• Daily allocation of payments on account and interaction with customers to obtain the required information to enable accurate allocation of remittances.
• Create, review and regularly monitor inhouse credit limits against insured credit limits using credit reference agency information and liaise with our Credit Insurers to provide cover.
• Coordinate customer credit or refunds when required in line withpany controls.
• Review account set up of new customer accounts as required. Ensure VAT numbers accurate, automated paperless details updated credit limit and terms applicable.

Send introductory letter to customer re trading terms, bank details and contact details.

• Update and maintainpany CRM system with relevant customer detail to include customer application forms, credit limit approvals, discounts sheets, terms letters, legal notices etc
• Ability to provide cover for all credit ledgers as required.

What you'll need to succeed

You will need excellent professionalmunication skills written and verbal. Working knowledge of excel, outlook, word and preferably sage.

Accuracy and attention to detail. Ability to prioritise work and exercise good time management skills. Previous experience in Accounts receivable / Credit Control or other finance roles would be highly favorable

What you'll get in return

• HOURS PER WEEK
• FANTASTIC FLEXIBILTY - CHOOSE FROM 3 DIFFERENT

PATTERNS - TO SUIT YOU

• 1PM FRIDAY FINISH
• INVESTMENT IN YOUR CAREER GUARANTEED
• LIFE ASSURANCE / DEATH IN SERVICE
• WESTFIELD HEALTH CASH PLAN
30+ days ago