A Credit Controller is required to join a successful Accounting & Finance team within the Industrial / Manufacturing industry. The ideal candidate will be responsible for managing debt recovery, maintaining strong customer relationships, and working towards achieving departmental targets.
Client Details
Our client is an established multinational organisation within the industrial and manufacturing industry. They employ over 3000 dedicated professionals across the globe and are renowned for their commitment to quality and innovation.
Description
Key Responsibilities:
- Monitor credit limits and accounts receivable for assigned accounts.
- Initiate debt recovery processes when required.
- Maintain regular contact with customers to ensure timely payments.
- Resolve customer queries promptly and professionally.
- Perform credit checks on potential customers.
- Update and maintain accurate customer records.
- Collaborate with the wider Accounting & Finance team to meet departmental goals.
- Prepare and present reports on collection activities and progress.
Profile
The successful candidate requires:
- A solid understanding of accounting principles.
- Strong commercial Credit Control experience
- Excellent communication and negotiation skills.
- A high level of accuracy and attention to detail.
- Strong analytical skills and the ability to make informed decisions.
- Good knowledge of MS Office and accounting software.
Job Offer
Benefits:
- Company pension
- Hybrid working
- Flexible working hours
- Free on-site parking
- 25 days holiday + bank holidays
- Company benefits
- Life assurance