1. Credit Controller
2. Working From Home
About Our Client
My client is a leading manufacturing business based in Tamworth.
Job Description
3. Payment profiles control: determine credit limits and payment terms
4. Enforce 'stop' accounts when applicable
5. Cash flow management: trend analysis, debtors age analysis
6. Cash allocation
7. Debt collection
8. Risk assessment
9. Preparation of dunning letters to customers
10. To assess bad debts and follow up for write off, legal action, etc
11. Review and control of payment profiles
12. Rebates control
13. Recharge invoices
14. Sales ledger invoice run control
15. Customer database maintenance: inactivation of accounts, creation of new customer accounts, etc.
16. Ad hoc tasks requested by line manager and the leadership team
17. Ensure integrity and compliance with Group policies
The Successful Applicant
18. Credit Management Qualification
19. Working knowledge of Microsoft Excel & Word
20. Knowledge of current UK compliance legislative requirements
21. Problem solving attitude
22. Able to provide accurate information to help decision making
23. Able to work in a team and own initiative
24. Flexible and positive approach
25. Ability to meet deadlines
What's on Offer
26. Hybrid working (2 days working from home)
27. 26 days annual leave
28. Pension
29. On site parking
30. Plus other office perks