credit manager Chester, England
Job description
- Exciting newly created UK position!
- Hybrid working!
About Our Client
Our client are a large, established global manufacturing business, offering a newly created position due to internal change and growth. They love to hire and promote from within and are proud to have made several promotions in their finance team very recently!
Job Description
Working as part of a global credit control / accounts receivable team in Chester, as a Senior Credit Controller your role will be to collect and drive collections of outstanding debt from invoices as well as being responsible for billing of invoices, account reconciliation and some debtor reporting.
- Primary contact for Credit Control related issues
- Chasing of outstanding invoices via phone and email.
- Detailed collection notes on the status of each invoice and the overall account will be made.
- Liaising with the other members of the team, and the Business to ensure client queries are resolved
- Creation of invoices and credit notes.
- Attend regular team meetings to discuss any collection issues that arise.
- Account reconciliations.
- Cash application and resolution of unallocated cash items.
- Monthly reporting.
The Successful Applicant
THe successful Senior Credit Controller should have exposure to the following:
- Collections / credit control - Ideally in a global business
- Accounts receivable invoicing
- Confident communications both on the telephone and on email
- Reconciliations
- Methodical, good attention to detail, organisational skills
- Team player
- Stable career history
- SAP system advantageous (not essential)
What's on Offer
Competitive salary
Comprehensive benefits
25 days holiday
Annual bonus
Hybrid working (2-3 days in office per week)
Healthcare
Tech and Cycle Schemes
Holiday buy & Sell Options
