* Hybrid working available
* On-site parking
About Our Client
The client is widely recognised within their field, with a global presence. The site is close to local amenities, has on-site parking and hybrid working is available with 2 days in the office and 3 from home.
Job Description
The Credit Controller will be responsible for:
Collections
* Develop and maintain effective working relationships with the sales organisation and customers to enhance collection efforts while ensuring repeat business
* Reduce outside collection and bad debt expense
* Chasing debts by phone/email
* Initiate contact with business units & customers, and follow up as needed to obtain commitments for payment or unfulfilled customer payments
* Maintain open communication with customer and field personnel to promote future business opportunities
* Develop and maintain effective working relationships with the sales organisation and customers to enhance collection activity
* Monitoring and control of debt/Aged debt overview: ensuring agreed terms are adhered to by customers
* Provide management accurate and timely reports on the status of collection of collection activity
* Maintain both physical and digital records to support collection activity. This will include but not limited to: Collection notes, emails, customer responses and follow-up activities
* Document customer commitments for payment
* Document and communicate customer disputed items or complaints
* Order release: ensuring conditions are met to confirm the release diligently requiring good judgement, following order release process flow
* Query management: to be addressed with customer service/sales and solved promptly to keep customer's satisfaction and identify any root causes preventing re-occurrences
* Month End Aged Debt reporting, including monthly review calls liaising with Finance Directors, Sales/Business Managers
Cash Allocation
* Initiative to contact store and other stakeholders to obtain clarification on payment information to resolve issues and apply payments accurately
* Timely and accurate cash application of payments
* Identify and properly code deductions / overpayments by customers
* Document customer commitments for payment
* Keep records of all information
* Advise credit personnel of corrections requested by customer and assist field personnel in resolving account variances by application of POS corrections and edit of electronic chargeback logs
* Cash allocation: ensuring the cash is allocated daily and accurately to maintain up to date ledgers, requiring attention to detail for multiple currencies
* Maintenance of the Sales ledger/Treasury/GL
Credit Review / Audit Management
* Establishment of credit terms and limits/Account Review/Customer Master Setups for new customers or increased business on existing accounts considering the risk involved
* Assessment of credit risk/Credit Risk Review
* Processing of credit notes/debit notes and rebates once these have been authorised on the respective portals
* Month End Aged Debt reporting preparation of the files.
The Successful Applicant
The Credit Controller will be/have:
* Experience in a similar role
* Experience applying comprehensive credit principles and practices
* Experience balancing and reconciling accounts
* Excellent knowledge of Microsoft Office based program - Outlook, Word, Excel
* Fluent in English (other European languages are an advantage but not essential)
* Experience using Financial system/s
* Immediately available
What's on Offer
* Hybrid working
* On-site parking
* A chance to gain skills in an established organisation
* Immediate start
* A site close to local amenities
Contact
Molly Walker-Tudge
Quote job ref
JN-092024-6532117
Phone number
+44 186 520 8472