Morgan McKinley
Credit Controller
Job Location
Northamptonshire, United Kingdom
Job Description
Morgan McKinley, Northern Home Counties is proud to be working with an Accounting firm Northamptonshire, looking for a Credit Control Specialist.
Reporting to the Finance Manager, you will manage the end-to-end credit control process, ensuring timely collection of payments from clients to reduce debtor days.
Main Duties and Responsibilities:
Proactively contact clients by email and phone for payment collections.
Maintain and update collection activities within the finance system.
Address credit holds and provide clients with resolution options.
Report queries and escalate problematic debts to the Team Manager.
Monitor and manage credit limits, aged debt, and implement cash flow improvement strategies.
Prepare and present regular credit control and aged debt reports.
Oversee weekly checks on retailer portals to ensure invoice acceptance.
Resolve EDI issues with retailers.
Track and manage stock and price-related debit notes.
Person Specification:
FMCG Background
Strong communication skills and confident on the phone.
Proficiency in Excel and finance software.
Detail-oriented, organised, and able to work independently.
This is a full-time, permanent, office-based role offering a competitive salary.
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
Morgan McKinley encourages applications from all qualified candidates who represent the full diversity of communities in the UK. Accommodations are available on request for candidates taking part in all aspects of the selection process.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR WHICH TOGETHER WITH OUR GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES
Location: Northamptonshire, GB
Posted Date: 11/25/2024
Reporting to the Finance Manager, you will manage the end-to-end credit control process, ensuring timely collection of payments from clients to reduce debtor days.
Main Duties and Responsibilities:
Proactively contact clients by email and phone for payment collections.
Maintain and update collection activities within the finance system.
Address credit holds and provide clients with resolution options.
Report queries and escalate problematic debts to the Team Manager.
Monitor and manage credit limits, aged debt, and implement cash flow improvement strategies.
Prepare and present regular credit control and aged debt reports.
Oversee weekly checks on retailer portals to ensure invoice acceptance.
Resolve EDI issues with retailers.
Track and manage stock and price-related debit notes.
Person Specification:
FMCG Background
Strong communication skills and confident on the phone.
Proficiency in Excel and finance software.
Detail-oriented, organised, and able to work independently.
This is a full-time, permanent, office-based role offering a competitive salary.
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
Morgan McKinley encourages applications from all qualified candidates who represent the full diversity of communities in the UK. Accommodations are available on request for candidates taking part in all aspects of the selection process.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR WHICH TOGETHER WITH OUR GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES
Location: Northamptonshire, GB
Posted Date: 11/25/2024
Contact Information
| Contact | Human Resources Morgan McKinley |
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