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Your newpany
A South London-based global distribution partner is an expert solutions provider. Its professionals are dedicated to delivering excellent service through commercial 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 approximately £8m per month. This job includes ensuring timely payments, processing incoming 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 in compliance with company policies and procedures, ensuring a consistently high level of customer service.
What you'll need to succeed
You will have at least 3 years of end-to-end credit control experience working in professional services or pharma, with an excellent track record of account management and working closely with Sales/Operations to meet KPIs. You will have strong Excel skills, including VLOOKUPs and PivotTables.
What you'll get in return
This is an excellent role working with a high-performing professional credit management team. You will receive good training, and there will be rewards and progression opportunities for the right candidate. The role is permanent, offering a salary of up to £35K per annum, with the opportunity to earn an annual bonus of up to 15% of your salary.
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