1. Competitive Salary and Benefits
2. Working for a well established organisation who are performing very well
About Our Client
This is a permanent opportunity to join a well-established company in the industrial/manufacturing sector. The organisation operates as a medium-sized business and is known for its strong financial practices and commitment to excellence in its field.
Job Description
3. Manage the Credit Control process to ensure timely collection of outstanding payments.
4. Review and assess customer creditworthiness and set credit limits accordingly.
5. Maintain accurate records of all credit and collections activities.
6. Collaborate with internal departments to resolve invoice queries and disputes promptly.
7. Prepare and present reports on aged debt and cash flow projections.
8. Ensure compliance with company policies and relevant financial regulations.
9. Support the finance team with month-end tasks related to accounts receivable.
10. Build and maintain strong relationships with customers and stakeholders.
The Successful Applicant
A successful Credit Controller should have:
11. Experience in credit control or accounts receivable within accounting and finance.
12. Proficiency in using accounting software and Microsoft Excel. Xero
13. Strong analytical and problem-solving skills.
14. Excellent communication skills, both written and verbal.
15. A proactive approach to managing workloads and meeting deadlines.
What's on Offer
16. Competitive salary
17. Access to a company pension scheme.
18. Permanent role offering stability and growth opportunities.
If you're ready to take the next step in your accounting and finance career as a Credit Controller, we encourage you to apply today!