Credit controller

• Fixed term contract
• Immediate start

About Our Client

As a competitive leader within the pharmaceutical industry, the client we are cooperatively working with manufacture and supply on an industrial scale to clients that use their products internationally. The client sources and operates globally to keep up with required product demand and has cross-relations with a wide range of external manufactures and clients, both private and publicly owned.

Job Description

Key responsibilities as such include:

• 
  Upholding payment procedures and policies that ensure client side timely payment.
• Responding to client queries.
• Reconciling accounts.
• Providing administrative support.
• Monitoring debtor account balances.
• Overseeing independent ledger.
• Checking proforma payments.
• Dealing with invoice enquiries.
• Reviewing sales invoices.
• Issuing sales credit notes.
• Sending monthly statements to clients.
• Responding to customer credit limits.
• Liaising with administrative office and other departments.
• Starting legal proceedings if clients do not pay their debts on time.
• Implementing changes in the company’s credit control system.
• Managing cross-client relationships.

The Successful Applicant

The successful candidate will have:

• A level of experience/familiarity with credit control.
• Ability to work with and within a team as well as independent.
• Good understanding of the legal complexities of loans, payment plans, and interest rates.
• Proficient in Accounting and Office software.
• Ability to reconcile complex debtor’s accounts.
• Qualified by experience or qualification.
• System experience.
• CSR/GDPR familiarity and compliance.
• Able communication skills.
• The ability to solve and deal with varied problems.

What’s on Offer

• Fixed term contract until January 2024
• 35 hr week
• Full time office
• Flexible working
• Internal progression