Do you have experience within Credit Control and a good understanding of the business process around sales and credit control?
Do you possess excellent communication skills both written and on the telephone within a Credit Control setting?
Are you familiar with legal proceedings from setting up accounts to knowing how the legal system works with regards to claims within credit Control?
Are you proficient with SAP and are comfortable using MS Office?
If you answered yes to all of the above then please apply now!
This is a rare opportunity to join a progressive company that has an international presence, but a family feel to the Milton Keynes site. This will open up development opportunities within this global operational business. The Credit Controller will be liaising with all different departments within the company, so the ability to have good relationship-building skills is key.
Duties of the role
Ensuring customers pay their invoices on time and addressing overdue accounts promptly. Proactively monitor the Sales process to ensure processes are followed and if improvements should be made. Ensuring payments received are accurately allocated to invoices and that the bank statement is mirrored in the SAP system. Maintaining accurate credit limits, payment terms, and risk classifications in SAP. Ensuring adherence to company credit policies and maintaining proper documentation within SAP. Monitoring and resolving payment disputes or discrepancies quickly to avoid prolonged delays. Collaborating with other modules (e.g., Sales and Distribution, Finance) to ensure seamless credit-related processes, match advance payments, and correct errors or mismatches. Support the billing process including milestones, prepayments, and card payments. Work with the Sales team to maximize sales and minimize risk, review historic payment behavior, and run credit check reports. Proactively chase debtors to ensure timely payment, place overdue accounts on hold, and take appropriate action. Work with the sales team to ensure all customer orders are proactively checked in advance and help leverage collection of delinquent accounts. Maintain customer data ensuring that SAP is accurate and up to date. Keep clear and traceable records in SAP for financial and compliance audits. Process invoices. Please apply now if you would like to be considered for this newly created Credit Controller role. Interviews will be held shortly as this is an urgent position to fill.
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Ensuring customers pay their invoices on time and addressing overdue accounts promptly. Proactively monitor the Sales process to ensure processes are followed and if improvements should be made. Ensuring payments received are accurately allocated to invoices and that the bank statement is mirrored in the SAP system. Maintaining accurate credit limits, payment terms, and risk classifications in SAP. Ensuring adherence to company credit policies and maintaining proper documentation within SAP. Monitoring and resolving payment disputes or discrepancies quickly to avoid prolonged delays. Collaborating with other modules (e.g., Sales and Distribution, Finance) to ensure seamless credit-related processes, match advance payments, and correct errors or mismatches. Support the billing process including milestones, prepayments, and card payments. Work with the Sales team to maximize sales and minimize risk, review historic payment behavior, and run credit check reports. Proactively chase debtors to ensure timely payment, place overdue accounts on hold, and take appropriate action. Work with the sales team to ensure all customer orders are proactively checked in advance and help leverage collection of delinquent accounts. Maintain customer data ensuring that SAP is accurate and up to date. Keep clear and traceable records in SAP for financial and compliance audits. Process invoices. Please apply now if you would like to be considered for this newly created Credit Controller role. Interviews will be held shortly as this is an urgent position to fill.
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