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Experienced credit controller

Fradley
Permanent
Kyocera Unimerco Tooling Ltd
Credit controller
£32,000 a year
Posted: 9h ago
Offer description

Job Title: Credit Controller

Location: Fradley, Staffordshire

Salary: £32,000 per annum

Job type: Permanent, Full Time - Monday to Thursday 8am to 4pm and Friday 8am - 2:30 pm

Kyocera Unimerco is the go-to partner for global companies across a wide range of industries, delivering expert tooling solutions and outstanding sales support. We design and manufacture high-quality standard and bespoke tools, tailored to meet the precise needs of each customer.

With Kyocera, innovation meets precision-helping our partners achieve the best results for their business.

About the role

We are seeking an experienced and detail-oriented Credit Controller to join our Group Shared Service Finance Function based at Fradley Industrial Park.

Reporting to the Finance Manager and working within a small, supportive finance team, this role is primarily focused on credit control, customer account monitoring, and group-wide sanctions checking across our UK and European operations. In addition to core credit control duties, you will also provide support with wider finance tasks as required.

This is a specialist credit control position. A minimum of 3 years' hands-on credit control experience is essential. Applications from candidates without this level of direct credit control experience will not be considered.

Occasional travel to our Sheffield office may be required on an ad hoc basis (travel costs covered when outside the Fradley office).

Key Duties:

Full responsibility for credit control activities across the Group
Proactive management and collection of outstanding debt
Customer account monitoring and credit risk assessment
Setting and reviewing credit limits
Conducting customer sanctions and compliance checks
Investigating and resolving account queries in a timely manner
Liaising with internal departments and external customers to minimise risk and ensure prompt payment
Providing ad hoc support across accounts payable when required
Assisting with accounts receivable and cash allocationAbout you

Minimum 3 years' proven credit control experience (essential)
Strong understanding of credit risk management and debtor control procedures
Confident communicator with the ability to manage difficult conversations professionally
Highly organised, proactive, and able to manage workload independently
Strong attention to detail and problem-solving skills
Competent IT skills including Microsoft Office and Excel
Comfortable working with documentation in multiple European languages using translation tools
Experience in other areas of the finance function is desirable but not essentialWhat you'll get in return

Competitive salary of £32,000 per annum
Private medical insurance
Company pension and group life cover
Enhanced holiday allowance
Annual profit share bonus (subject to qualifying criteria)
Hybrid working option (up to 2 days per week)Apply now for a rewarding career with a modern and progressive company.

Candidates with experience of; Senior Credit Controller, Credit Risk Analyst, Credit Control Specialist, Senior Accounts Receivable Clerk, Sales Ledger Controller, Debt Recovery Specialist, Collections Manager, CICM, Chartered Institute of Credit Management Accounts Receivable Controller, Debt Collection Officer, Aged Debt Specialist, B2B Credit Control, International Credit Control, Credit Risk Management, Cash Allocation Specialist, Sales Ledger Manager, Credit Limits Analyst, Legal Debt Recovery, Ledger Controller, Debt Management will also be considered for this role

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