Credit Controller

Credit Controller

Near Sudbury

Hybrid working – 3 days office / 2 days from home

Flexible working hours

£30,000 – £35,000

Reporting to the Finance Director working as part of a finance team of 8, for a very successful and growing manufacturing company. You would be responsible for managing a UK ledger of 250 live accounts with a monthly ledger value around £5m monthly.

• Chasing outstanding debts by telephone, email and portals
• Pre chasing to check invoices have been authorised for payment and resolving any queries before due date it needed
• Ensuring sales ledger accounts are within their agreed credit terms
• Credit checking: setting & reviewing limits based on credit assessments
• Manage the company credit insurance, ensuring credit risk is kept to a minimum
• Allocation of cash and taking payments over the phone when needed
• Monthly statement runs
• Investigating and resolving invoice queries
• Liaise with internal sales department and the customer to resolve efficiently
• Resolve day to day credit control issues and problem accounts in a timely manner, understanding how and when to elevate these
• Produce reports on aged debt
• Weekly meetings with the Financial Director to discuss aged debt

Requirements

• Minimum of 5 years Credit Control experience
• Experience of dealing with large complex customers who use portals
• Excellent communication skills, able to build relationships internally and with customers
• Excellent customer service, ability to build and maintain strong business relationships
• Strong work ethic and passionate about credit control
• Advanced Excel skills
• Ability to work as part of a team

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