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Credit Controller

3 months ago


Runcorn, United Kingdom Page Personnel Finance Full time

This role is responsible for Credit Control and management across a Large Customer Portfolio, including UK and ROI regions, including debt ledgers, payment posting, credit requests, and overall supporting cash flow collection and management. In addition to multi-jurisdiction, multi-ledger responsibility, this role will be contribute to Finance 'month end' reporting and management procedures.

Client Details

Our client is one of the largest privately-owned distributors supplying the health sector with hospital supplies. With a staff of over 170 employees based at offices in Runcorn, Dublin, East Midlands. In addition to supplying market leading technologies and solutions to our customers, HSL's team provides on-going technical and clinical support to the end-user of our products.

Description

  • Taking a proactive role in managing the debtor's ledgers, ensuring debt is collected from customers within credit terms
  • Ensuring all payments received are posted and allocated to the ledgers in a timely and accurate manner
  • Building and maintaining strong relationships with customers to ensure smooth running of accounts
  • Resolving queries both internally and externally on any outstanding invoices
  • Coordinating month end statement runs for customers
  • Evaluating new credit requests including contacting trade references
  • Creating and setting up new customers on the ledgers