The Credit Controller will be joining a global organisation, based within their modern UK headquarters. The company prides itself on maximising the latest technology, knowledge and business approach to deliver a first-class customer experience.
The successful Credit Controller will be rewarded with 23 days holidays (increasing with service to 30 days), plus Bank Holidays; private medical insurance and life assurance; subsidised staff canteen; free on-site parking; childcare vouchers; and uniform provided.
The hours of work are Monday to Friday 9am-5:30pm.
Main Responsibilities:
Responsible for the credit control function for approximately 1,500 accounts across two areas of the business Chasing payments by email and telephone, maintaining a professional approach at all times Allocating remittances to ledgers and processing cash postings onto the SAP system Reconciling customer accounts Opening and monitoring new accounts and setting credit limits Producing and sending copy invoices Preparing and processing the daily banking and monthly direct debits collections Liaising with other departments to provide and receive updates regarding orders and customer account status Experience Required:
Previous credit control experience is essential, gained within a commercial environment Exceptional negotiation skills, with the ability to provide logical reasoning and explanations The ability to deal with customers over the phone in a polite and professional manner, ensuring they are confident to return Good analytical skills and the ability to identify solutions that would work for both parties Computer literacy is essential, particularly in MS Excel Use of SAP would be an advantage, but not essential as full training will be provided
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Responsible for the credit control function for approximately 1,500 accounts across two areas of the business Chasing payments by email and telephone, maintaining a professional approach at all times Allocating remittances to ledgers and processing cash postings onto the SAP system Reconciling customer accounts Opening and monitoring new accounts and setting credit limits Producing and sending copy invoices Preparing and processing the daily banking and monthly direct debits collections Liaising with other departments to provide and receive updates regarding orders and customer account status Experience Required:
Previous credit control experience is essential, gained within a commercial environment Exceptional negotiation skills, with the ability to provide logical reasoning and explanations The ability to deal with customers over the phone in a polite and professional manner, ensuring they are confident to return Good analytical skills and the ability to identify solutions that would work for both parties Computer literacy is essential, particularly in MS Excel Use of SAP would be an advantage, but not essential as full training will be provided
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