This role is responsible for Credit Control and management across a Large Customer Portfolio, including UK and ROI regions, including debt ledgers, payment posting, credit requests, and overall supporting cash flow collection and management. In addition to multi-jurisdiction, multi-ledger responsibility, this role will be contribute to Finance 'month end' reporting and management procedures.
Client Details
Our client is one of the largest privately-owned distributors supplying the health sector with hospital supplies. With a staff of over 170 employees based at offices in Runcorn, Dublin, East Midlands. In addition to supplying market leading technologies and solutions to our customers, HSL's team provides on-going technical and clinical support to the end-user of our products.
Description
- Taking a proactive role in managing the debtor's ledgers, ensuring debt is collected from customers within credit terms
- Ensuring all payments received are posted and allocated to the ledgers in a timely and accurate manner
- Building and maintaining strong relationships with customers to ensure smooth running of accounts
- Resolving queries both internally and externally on any outstanding invoices
- Coordinating month end statement runs for customers
- Evaluating new credit requests including contacting trade references
- Creating and setting up new customers on the ledgers
- Weekly / Monthly reporting identifying key measurement and performance statistics
- Reporting to the Financial Controllers on a weekly basis
- Documenting procedures, and identifying and actioning opportunities to improve how Credit Control is managed
- Liaise with Sales Managers / Customer Services team.
- Reconciliation / review of Customers accounts
- Other duties as required
Profile
- Fast Paced and Customer / Delivery Focused
- High Level of Attention to Detail
- Analytical mindset - Identifies problems / risks, with ownership of driving solutions
- Collaborative - stakeholder and relationship management, interaction and communication by e-mail and phone
- System and Process Orientated
- Commercially astute
- Metric and output driven
- Adaptability - understanding the fast-paced nature of the work, and continued focus on outcomes
- Team Player
- Focused on delivering in line with deadlines
Job Offer
- Full time permanent role
- 37.5 hour working week
- 8am to 4pm, 8.30am to 4.30pm or 9am to 5pm
- Buy and sell holidays
- Free car parking on site
- Sponsorship towards CICM
- Salary up to £30k