Jane Gorse Recruitment Limited
Credit Controller
Job Location
New Haw, United Kingdom
Job Description
A Worldwide Manufacturing Business who is one of the largest players in their field has an immediate opportunity for an experienced Credit Controller on a 6 month Fixed Term Contract.
The successful candidate will be responsible for managing and ensuring the company's receivables are collected efficiently. This role will require proactive engagement with other departments and direct interaction with clients to ensure the timely collection of outstanding invoices.
Responsibilities;
* Maintain a robust credit control system and procedure, ensuring they align with the company's financial policy
* Monitor debtor balances to ensure a reduction in debtors' days.
* Manage the collection of payments and customer accounts. •
* Foster and maintain high-quality relationships with clients and internal stakeholders.
* Monitor and manage client credit limits and ensure risk is minimised.
* Regularly report and present to management on outstanding issues, informing them of potential debtor problems.
* Work closely with the sales and customer service departments to resolve outstanding queries.
* Ensure that debts are paid in a timely manner, meeting set targets for overdue debt.
* Initiate proceedings to ensure outstanding debts are brought to a satisfactory conclusion.
* Regularly review and improve the company's credit control procedures.
* Take ownership and lead corrective actions when performance falls below-agreed standards.
* Manage complex disputes and escalate higher-level disputes to the Team Leader
The Individual;
* Proven work experience 3 year + as a Credit Controller in the UK
* Proficient use of Office 365 (Excel, Word, PowerPoint, Outlook). SAP experience and Power BI will be highly regarded.
* Must be able to get to the Addlestone office 3 days a week
This is a fantastic opportunity for a candidate that is immediately available or free to start a role in the next few weeks
The role is offered on a Six Month FTC with flexible working
Location: New Haw, GB
Posted Date: 11/21/2024
The successful candidate will be responsible for managing and ensuring the company's receivables are collected efficiently. This role will require proactive engagement with other departments and direct interaction with clients to ensure the timely collection of outstanding invoices.
Responsibilities;
* Maintain a robust credit control system and procedure, ensuring they align with the company's financial policy
* Monitor debtor balances to ensure a reduction in debtors' days.
* Manage the collection of payments and customer accounts. •
* Foster and maintain high-quality relationships with clients and internal stakeholders.
* Monitor and manage client credit limits and ensure risk is minimised.
* Regularly report and present to management on outstanding issues, informing them of potential debtor problems.
* Work closely with the sales and customer service departments to resolve outstanding queries.
* Ensure that debts are paid in a timely manner, meeting set targets for overdue debt.
* Initiate proceedings to ensure outstanding debts are brought to a satisfactory conclusion.
* Regularly review and improve the company's credit control procedures.
* Take ownership and lead corrective actions when performance falls below-agreed standards.
* Manage complex disputes and escalate higher-level disputes to the Team Leader
The Individual;
* Proven work experience 3 year + as a Credit Controller in the UK
* Proficient use of Office 365 (Excel, Word, PowerPoint, Outlook). SAP experience and Power BI will be highly regarded.
* Must be able to get to the Addlestone office 3 days a week
This is a fantastic opportunity for a candidate that is immediately available or free to start a role in the next few weeks
The role is offered on a Six Month FTC with flexible working
Location: New Haw, GB
Posted Date: 11/21/2024
Contact Information
| Contact | Human Resources Jane Gorse Recruitment Limited |
|---|