Credit Controller

**Credit Controller**
**Birchwood, Warrington**
**Hybrid working**
**The role**
You will be responsible for ensuring we receive timely and accurate payments from our client in line with their contractual payment terms. You will also deal with any associated queries and disputes raised through this process alongside working towards targetsand deadline to maximise cash collections.
**What am I responsible and accountable for and the typical decisions I make**:

- To Raise Invoices and Credit notes
- Daily Bank Reconciliations
- Investigate any unallocated cash receipts
- Processing card payments
- Ensure all customer information is up to date and accurate
- To analyse charging data to ensure accuracy
- Proactively chase clients to ensure payment is made on time
- Proactively review process to drive improvement.
- Develop and maintain strong supplier relationships that mutually benefit clients and IESA
- Work with external auditors to support year-end financial statements
- Take responsibility for the accuracy and integrity of outstanding sales ledger balances
- Responsible for KPI/SLA delivery in line with set objectives, (Aged Debt).
- To support in obtaining PO numbers for goods and services
- Resolve queries and carry out root cause to ensure payment is made on time
- To carry out such other duties which are consistent with the nature and responsibilities
of the job role.
**Useful Experience**
This unique role in the business is a key to maintaining our working capital.
Managing the workload and task which this role demands requires strong organisational and time management skills, excellent problem-solving skills and superb attention to detail.
- Experience of credit control
- Experience of working in a fast-paced environment
- High level of numeracy and literacy
- Ability to build strong relations with customers to ensure excellent customer service
- Excellent planning and time management skills with the ability to consistently meet exacting
deadlines
- Ability to work autonomously and use initiative to resolve issues but escalate problems or
questions as appropriate
**The client**

Our client is one of Europe's leading providers of Integrated Supply Solutions to manufacturing industries for the provision of MRO (indirect) products. Our portfolio consists of Procurement Services, Transactional Processing, Stores Management and InventoryOptimisation enabled by industry leading digital platforms. We deliver world class results to world class companies in industries such as Pharmaceuticals, Foods, Beverage, Automotive and Aerospace.

They have more than tripled in size over the last six years growing our client spend from £80m to £300m.
In May 2018, they agreed to be acquired by a global omnichannel solutions partner for industrial customers and suppliers. The acquisition of our client enabled the global organisation to enhance and accelerate the group's value-added services offering, givingit additional capabilities to service corporate customers who choose to outsource their MRO and indirect purchases and inventory management.

At the heart of their culture their people are passionate about making a difference every day. We are committed to delivering world-class service to our clients to support their ambitious growth plans. Their values are embedded in our culture which are ChampionChange, Render Recognition, Embrace Partnership, Exude Pace and Deliver WOW (CREED) and enable individuals to thrive in their fast-paced environment.

This is a hydrid working role, where you will be working from home, but attend the office at least once a week.