Senior Credit Controller

  • Job Reference: 10225A
  • Date Posted: 11 October 2017
  • Recruiter: Paul Mitchell Associates
  • Location: Corby
  • Salary: £17,000 to £21,000
  • Sector: Accounting & Finance
  • Job Type: Temporary
  • Work Hours: Full Time

Job Description

Role: Credit Control
Job Type: Full-time / Temporary Assignment
Location: Corby
Salary: circa £21,000
(Pro-rata & depending on experience)
Job I.D: 10225A

Our client is a leading UK-based manufacturer representing one of the largest manufacturing and distribution groups in the market.
An exciting opportunity has arisen for an experienced Credit Controller to join a successful finance function. We are looking for bright and keen individuals to deliver in a fast paced working environment.

The Role

As the Credit Controller, you will be responsible for maintaining the sales ledger credit control function of the business. Also for chasing outstanding invoices to the company that plays a vital role in the cash flow of the organisation ensuring credit given to customers is monitored and controlled effectively. The main purpose of this post will be working with low value, high volume debt that must be collected within the 3 month post.
Responsibilities

*Contribution / attendance at all credit control meetings.
*Setting / maintaining credit limits.
*Processing credit applications including credit checks.
*Processing sales invoices including manuals and credit notes.
*Processing and generating reminder letters and monthly statements
*Collecting debtor balances - ensuring outstanding balances are collected.
*Assist CFO / Finance Manager as required in particular to increasing cash collection and reducing debtor days.
*Assist with other elements of the accounts departments as required.
*Chasing debt by telephone, email and standard letter reducing debtor days
*Allocating payments in accordance with customer remittances using computerised system
*Liaising with debt collection agency. Also the sales departments, accounts payable to resolve outstanding queries
*Building relationships with internal and external customers
*Daily and month end reporting and account reconciliations
*Investigating and resolving queries relating to non-payment of invoices
*Monitoring and updating credit reports and collating information for new accounts
*Offering credit in line with our current credit insurance policy
*Reporting to the Credit Manager where necessary with other ad hoc analysis as required.