Our client, a family-owned FMCG supplier, is seeking an experienced Credit Controller to join their growing finance team to play a pivotal role in managing the collection of B2B debt. You will manage a portfolio of accounts and work alongside another Credit Controller.
This is a fast-paced role, and you will be reporting into the Finance Manager. Previous experience of working within a manufacturing environment is desirable, as well as knowledge of Sage 50 accountancy software.
Salary and Benefits:
* £25,000 - £28,000
* Monday to Friday 9.00am-5.00pm (30 minutes for lunch – 37.5 hour working week)
* 20 days annual leave plus bank holidays
* Statutory pension
* On-site car parking
* Please note that this is an office-based role
Duties and Responsibilities:
* Maintain accurate and up-to-date customer accounts, promptly allocating payments, and reconciling discrepancies.
* Sending out reminder letters.
* Managing the debtor list and updating the escalated debtor list.
* Conducting credit assessments to check customer credit rating on Creditsafe.
* Supporting the Senior Credit Controller with chasing overdue debt when required.
* Work closely with the sales and account management teams and assist with billing or payment-related queries.
Skills and Experience Required:
* Minimum of 2 years previous Credit Control administration experience preferably within manufacturing.
* Previous experience of B2B debt collection and assisting with the management of a portfolio of clients.
* Strong attention to detail.
* Experience of using accounting software packages (Sage).
* Strong Excel skills (pivot tables and VLOOKUPs desirable).
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