CREDIT CONTROLLER - HYBRID
Large Global Manufacturing Company | Romford | £45,000
Are you an experienced Credit Controller looking for a challenging role with significant responsibility? We are recruiting on behalf of a leading global manufacturing organisation seeking a talented Credit Controller to take sole responsibility for a high-value ledger.
THE ROLE
This is a critical position within the Finance team, where you will have full ownership of credit control activities for a substantial customer portfolio. Working as part of a small, dynamic finance back office team, you will be responsible for all aspects of Accounts Receivable management for your designated ledger.
This role requires someone with exceptional attention to detail, strong organisational skills, and the ability to thrive in a fast-paced environment where deadlines and accuracy are paramount.
KEY RESPONSIBILITIES
Manage all credit control activities for a £30m debtor ledger
Conduct proactive debtor management to ensure timely collection of receivables
Perform daily cash allocation and reconciliation
Process credit notes and manage account item resolution
Handle customer queries efficiently and professionally
Manage returns, credits and claims processing
Oversee new customer account set-ups including credit checks and credit limit recommendations
Conduct regular credit limit reviews for existing customers
Maintain and develop relationships with credit insurance providers
Submit turnover declarations to credit insurers
Produce and distribute monthly customer statements
Perform monthly balance sheet control reconciliations
Complete month-end reporting as required
Manage customer finance files and maintain accurate records
Identify and escalate credit risk accounts
Support auditor requests during year-end processes
Undertake ad hoc tasks as required
PERSON SPECIFICATION
We are looking for a diligent and proactive individual with proven experience in Credit Control within a large organisation. You will need to demonstrate:
Significant experience managing high-value ledgers in a busy commercial environment
Strong credit control and debtor management skills
Excellent attention to detail and high level of accuracy
Ability to work independently and take ownership of your portfolio
Professional approach to customer relationship management
Strong communication and stakeholder management skills
Flexibility and willingness to learn
Ability to work effectively under pressure whilst maintaining quality standards
Experience handling large volumes of transactions and open items
DESIRABLE SKILLS
· Experience in managing credit insurance, credit insurance relationships and policy renewal
QUALIFICATIONS & SKILLS REQUIRED
Proven track record in credit control or accounts receivable roles
Experience working in a Finance department within a large organisation
Strong proficiency in MS Office, particularly Excel
Experience using major accounting packages or ERP systems
Sound understanding of credit management principles and best practices
Excellent numerical and analytical skills
WHAT'S ON OFFER
Benefits include:
Holidays: 25 days, Increases with service to 28 days.
Pension: Group personal pension, company contribution of 4%.
Life Cover: 3 x your salary in the event of your death to your nominated beneficiary.
Occupational maternity pay plus SMP.
Accident Cover: Disability compensation Payment.
Medicash plan: Individual Cover or Family. Employee has the option to increase the benefit.
Employee Star Award.
Employee Assistance Programme.
Annual flu vaccination.
This is an excellent opportunity for an experienced Credit Controller to take the next step in their career with a reputable global manufacturing business. If you have the skills and experience to manage a high-value ledger and are looking for a role where you can make a real impact, we want to hear from you