* Fantastic Opportunity
* Progression Available!
About Our Client
We are a well-established manufacturing company known for producing high-quality products across various industries. As we continue to grow, we are looking for a dedicated Credit Controller to join our finance team and contribute to the management of our accounts receivable and cash flow.
Job Description
Key Responsibilities:
* Manage and oversee the company's accounts receivable, ensuring timely collection of outstanding payments.
* Regularly monitor customer accounts and perform credit checks to mitigate financial risks.
* Handle customer queries related to invoices and payments, providing excellent customer service.
* Reconcile customer accounts, ensuring all transactions are accurately recorded.
* Work closely with the sales team to maintain healthy customer relationships and resolve any issues promptly.
* Prepare and issue statements, reminders, and follow up on overdue accounts.
* Report on aged debt and provide regular updates to management.
* Assist in the improvement and streamlining of credit control processes.
The Successful Applicant
About You:
* Previous experience in a credit control role, preferably within a manufacturing or similar industry.
* Strong knowledge of credit control processes, debt recovery, and customer account management.
* Excellent communication and negotiation skills, with the ability to manage difficult conversations.
* Strong attention to detail, accuracy, and organisational skills.
* Proficient in Microsoft Office, particularly Excel; experience with accounting software (e.g., SAP, Sage) is desirable.
* Ability to work independently, manage your workload, and meet deadlines.
What's on Offer
You will receive:
* Up to £28k salary
* Bonus scheme
* 23 days holiday + bank holidays
* Holiday purchase scheme
* Pension
* Free on site parking
* Hybrid working 1 day from home.
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