An exciting opportunity has arisen within a PE-backed manufacturer and provider of innovative products, systems, and services.
Role Summary:
Reporting to the Group Financial Controller you will provide accurate information on debts and debtors and collect outstanding monies from customers. This includes maintaining up-to-date records, liaising with internal teams and customers to resolve discrepancies, and ensuring timely payments in line with company credit policies.
Job Duties:
Timely and precise handling of the sales ledger, covering:
Chasing outstanding payments
Applying incoming payments to the correct customer accounts and reconciling with bank statements
Managing transactions in various currencies
Investigating and resolving account-related queries
Reviewing customer accounts to ensure compliance with credit limits as per group policy
Carrying out month-end procedures and preparing relevant reports
Reviewing and authorising invoices and credit notes
Communicating customer account issues both internally and externally
Participation in ad hoc tasks, including conducting data analysis to support management decision-making.
What were looking for:
Several years credit control experience
Excellent communication skills, able to build rapport with both customers and colleagues.
Highly organised, resilient, and comfortable managing a varied workload.
Effective task prioritisation to manage workload efficiently
Clear and professional communication with both internal teams and external customers
High level of accuracy when handling data and records
Strong numerical skills and attention to detail
Proactive approach to identifying and resolving issues promptly
Whats on offer:
Package Includes:
Competitive salary (up to £32,500)
25 days annual leave + bank holidays
Pension scheme (4.5% employer and 3.5% employee)
Employee discounts and perks
Hybrid working options (4:1 split, to be available after a period of settling in)
Hours: Approx. 37.5 hours/week with flexible start times between 7am9am
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