1. Competitive Salary & Hybrid Working
2. Benefits Package
About Our Client
The client are a large and progressive business based in Stevenage who due to their continued growth require a Credit Controller to join them for this exciting and permanent opportunity. Reporting into two excellent Credit Managers you will receive plenty of training, support and development.
Job Description
3. Responsible for cash collection on a Corporate International ledger in excess of 150 customers with an AR balance. circa 80 million
4. Opening new accounts within Avnet's SLA's.
5. Credit assessment using Credit reference agency reports, Credit Insurers and Companies house financial statements.
6. Review and authorize credit limits for new and existing customers within your R&A.
7. Cash allocation and Account reconciliations.
8. Ensure all targets are achieved in line with management directives/goals.
9. Work closely with Sales to close down disputes within a timely manner.
10. Weekly calls with Corporate Account Managers to review account status.
11. Weekly AR reporting.
The Successful Applicant
The successful candidate will be experienced in the duties listed above and be effective in reducing bad-debt provisions and obtaining owed credit. You will be experienced in the use of SAP or be technically astute and pick this up and be an excellent team-player and communicator.
What's on Offer
On offer to the successful candidate is a permanent, full-time and exciting opportunity where you will work for a large, well-established and progressive organisation with an excellent staff attrition and progressive structure which means many in the business have been there for many years.