Are you an experienced credit controller looking for a varied role where you can add value & make process improvements? If so this could be the role for you.
This role is office based - Our client does offer excellent benefits including 25 days annual leave increasing with service, opportunity to buy and sell an extra 5 days leave, enhanced pension, study support and much more
Our client is a global leader in what they do, manufacturing and offering value add services for their clients. They are growing rapidly and have recently acquired a couple of businesses and brought them into the group. They are looking for an experienced Credit Controller, used to dealing with large corporate customers/National accounts and large PLC businesses. This role is end to end and will support the other Credit Controller and the Financial Controller with ensuring cashflow and mitigating risk, for a monthly ledger varying between £10-30million.
Your new role
Opening new accounts, using Experian to set limits
Proactively chase and resolve queries before payment date
Contact customers by email and phone
Handle disputed accounts and negotiate payments to bring in line with agreed payment terms
Build and maintain strong working relationships internally with Sales, Operations and finance, to help resolve customer queries.
Weekly and monthly bad debt reporting
Reconciliation of accounts
Daily cash allocation
Escalation up ot LBA
What you'll need
Strong background in B2B Credit Control - Large national accounts desirable
Strong Excel Skills - Vlookups and Pivot tables essential
Very good communication and negotiation skills
Cash Allocation experience is essential
Experience with SAP - Desirable
Process improvement mindset