Position: Mid-Senior level

Job type: Full-time

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Job content

Job Title: Credit Controller

Reporting Lines: Reporting into the Finance Manager

Objectives/Purpose of the role

To run and manage the Credit Control department. Control of bad debt exposure, help and support decision making for credit limits and payment terms and ensure cash is collected in line with customers’ terms.

Responsibilities

The role will entail but not be limited to:

  • Payment profiles control: determine credit limits and payment terms
  • Enforce ‘stop’ accounts when applicable
  • Cash flow management: trend analysis, debtors age analysis
  • Cash allocation
  • Debt collection
  • Risk assessment
  • Preparation of dunning letters to customers
  • To assess bad debts and follow up for write off, legal action, etc
  • Review and control of payment profiles
  • Rebates control
  • Recharge invoices
  • Sales ledger invoice run control
  • Customer database maintenance: inactivation of accounts, creation of new customer accounts, etc.
  • Ad hoc tasks requested by line manager and the leadership team
  • Ensure integrity and compliance with Group policies

Education & Skills Required

Essential:

  • Credit Management Qualification
  • Working knowledge of Microsoft Excel & Word
  • Knowledge of current UK compliance legislative requirements
  • Problem solving attitude
  • Able to provide accurate information to help decision making
  • Able to work in a team and own initiative
  • Flexible and positive approach
  • Ability to meet deadlines

Desirable:

  • Microsoft Dynamics experience
  • ICM Member
  • Previous experience in various accounting and operations systems

Applications can only be considered from candidates having a legal right to work in the UK.

For a full detailed job description, please click on the apply link.

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Deadline: 21-06-2024

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