Your newpany
A South London-based global distribution partner is an expert solutions provider. Its professionals are dedicated to delivering excellent service throughmercial and operational expertise. They are conscious of their role in creating a better planet. By formulating with care and executing with precision, they address future business challenges with transparency and collaboration.
Your new role
The Credit Controller, reporting to the Credit Control Supervisor, is primarily responsible for managing circa 300 accounts with a debtor ledger of approx £8m per month. This job includes ensuring timely payments, processing iing funds, resolving account queries, and overseeing debt recovery. Additionally, the role involves evaluating new credit requests, reviewing credit ratings, and setting terms. The Credit Controller also performs various ad hoc tasks to maintain effective, efficient, and accurate financial operations. All duties are carried out inpliance withpany policies and procedures, ensuring a consistently high level of customer service.
What you'll need to succeed
You will have at least 3 years 'start to finish' credit control experience working in professional services or pharm with an excellent track record of account management and working closely with Sales/Operations and delivering to KPIs. You will have strong excel including Vlookups and Pivot tables.
What you'll get in return
This is an excellent role working with a high-performing professional credit management team. You will gain good training and there will be reward and progression for the right candidate. The job is permanent, paying unto £35K per annum and opportunity to earn an annual bonus of upto 15% of your annualised salary.