Job description
This manufacturing business is seeing record success and growth in the UK. With expansion plans in place this client is now looking to bolster their finance team with a Credit Controller on a temporary to permanent basis. The culture of this business is fabulous with a strong collaboration across all departments. Credit Controller - About The [...]
This manufacturing business is seeing record success and growth in the UK. With expansion plans in place this client is now looking to bolster their finance team with a Credit Controller on a temporary to permanent basis. The culture of this business is fabulous with a strong collaboration across all departments.
Credit Controller – About The Role
This position will be overseeing all day to day activities across accounts receivables and credit control. As a Credit Controller you will be ensure that you are developing long-lasting relationships with the client base. Working from Sage accounting system in addition to Excel.
You will be involved in the following:
- Ensure all correct details are maintained for clients’ records, to ensure all invoices are sent to the correct person or team
- Sole charge credit control position and as such will be responsible for the complete sales ledger
- Review and approve credit applications, managing the customer accordingly
- Chase up outstanding debtors, ensuring resolution on the older debtors
- Reconciliation of debtors
- Posting of AR on to Sage
- Sending out statements
- Dealing with any queries relating to sales ledger
- Providing reports to the Accounts on the DSO, escalating any issues accordingly
The successful Credit Controller will have:
- A minimum of 18 months in a credit control focused position
- Experience of working with Sage & Microsoft Excel
- Availability from week commencing: 31st July
Credit Controller – Benefits
- 25 days holiday
- Car parking
- 08:00 – 16:00
- Annual bonus payment