As the Credit Controller you will be responsible for collecting outstanding payments and managing our customer accounts
A fantastic opportunity has arisen for a Credit Controller to work for a busy and well established European manufacturing business. As the Credit Controller you will be responsible for collecting outstanding payments and managing our customer accounts
Job Description:
1. As the Credit Controller you will be tracking and managing outstanding payments from customers
2. Liaising with customers regarding overdue invoices
3. Carry out investigation and resolution regarding customer invoice queries
4. As the Credit Controller you will be resolving issues related to payments
5. Ensuring customer accounts are accurate and up to date
6. Allocation of cash to customer accounts
7. Ensuring the debit note log is up to date, sending debit notes to business team to obtain approval and posting to the customer accounts
8. As the Credit Controller you will be downloading & inputting self-billing invoices from customer portals
9. Raising and posting of manual invoices for special items
10. As the Credit Controller you will be reconciling debtors accounts using customer portals
11. Preparing month end accrual reports for shipments not yet invoiced
12. Internal reporting of overdue debts and recovery status
13. Supervise & manage the workload of the AR Administrator
14. Carry out other comparable duties as required by the line manager
ANY SPECIAL CONDITIONS:
15. Fluent written and spoken English and the right to work in the UK
KNOWLEDGE SKILLS AND EXPERIENCE REQUIRED:
16. Strong IT skills, including MS Office packages such as Excel
17. Previous experience in credit control or accounts receivable is highly desirable
18. Experience with accounting software such as Agresso is a plus
19. Highly organised with good time management skills, to be able to meet strict deadlines, work on your own initiatives as well as part of a team
20. Strong communication and negotiation skills
21. Attention to detail
22. Ability to work under pressure
23. Knowledge of financial procedures and regulations
For the Credit Controller role, it would be good to see candidates with:
24. Strong IT skills, including MS Office packages such as Excel
25. Previous experience in credit control, sales ledger or accounts receivable is essential
26. Experience with accounting software such as Agresso is a plus
27. Highly organised with good time management skills, to be able to meet strict deadlines, work on your own initiatives as well as part of a team
28. Strong communication and negotiation skills
29. Attention to detail
30. Ability to work under pressure
31. Knowledge of financial procedures and regulations
This role is commutable from: Newcastle Under Lyme, Keele, Crewe, Silverdale, Kidsgrove, Stoke on Trent, Stone
The role would suit candidates with the following experience: Credit Controller, Credit Collections, Sales ledger, Accounts Receivable
Salary: DOE
Brampton Recruitment are an independent Commercial and Accounts & Finance recruitment agency working in partnership with employers spanning Stoke on Trent, Staffordshire, Cheshire, and the Greater Manchester region.