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Your newpany
Hays are working with a local business in the Stevenage area who are currently recruiting an experienced Credit Controller reporting in to the Credit Manager.
Your new role
This role works closely with internal stakeholders to ensure that sales and cash receipts are maximised and mitigate credit risk/bad debts through the proactive use of your skills and the functionality of SAP. Key duties will include:
1. Responsible for cash collection on a Corporate International ledger in excess of 150 customers with an AR balance.
2. Opening new accounts within SLA’s.
3. Credit assessment using credit reference agency reports, credit insurers, and Companies House financial statements.
4. Review and authorise credit limits for new and existing customers.
5. Cash allocation and account reconciliations.
6. Ensure all targets are achieved in line with management directives/goals.
7. Work closely with sales to resolve disputes in a timely manner.
8. Weekly calls with corporate account managers to review account status.
9. Weekly AR reporting.
What you'll need to succeed
The successful candidate will have a proven background in a credit control position, ideally 3+ years of managing accounts and corporate clients, knowledge of SAP is essential, with experience working with multi-currency accounts and excellent written and verbal communication skills.
What you'll get in return
Our client is offering a competitive salary, hybrid work, and an excellent benefits package including 25 days of holiday.
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