RG Consultancy are delighted to be working with an established and leading client in the engineering industry who are looking for an experienced Credit Controller to join their team of 8 on a full time, permanent basis.
This is an excellent chance to join a reputable client with entities across Europe.
Responsibilities:
* Analysing supplier accounts and monitoring overdue payments
* Reducing aged debt
* Monitoring the remittance process and issuing reminders to ensure that payment terms are adhered to
* Securing outstanding payments
* Issuing invoices for payments to suppliers using our CRM system
* Updating accounting records with payment information
* Collaborating with the Accounts Payable department to resolve payment discrepancies
Benefits:
* Hybrid working
* 26 days holiday plus stat
* Bonus scheme
* Free parking
* Company socials
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