Credit Controller
4 days ago
**Company Overview**:
This role is responsible for the day to day operations of Credit Management and Accounts Receivable. Emphasis will be on delivering high quality Credit Management services in line with our company values of Integrity, Excellence throughout, Customer first and Agility whilst ensuring that group policies and guidelines are adhered to, enhancing process efficiencies and control effectiveness through monitoring and analysis.
This role will be responsible for Credit Management and Accounts Receivable activities for specific companies within the Group.
**Position Summary and Responsibilities**:
- To assist in reducing all aspects of the Groups Credit Risk.
- Support the Group Credit Manager ensuring the function operates within the financial control and procedures set by the Group policies.
- Proactively chase external customers and escalate any concerns and risks to the Group Credit Managers.
- Monitor and maintain the debtor days and % of overdue for debtor ledgers for specific companies within corporate targets.
- Support the Group Credit Manager by providing cost efficient, timely and accurate reports, ensuring compliance with all internal and external audit, tax and legal requirements.
- Proactively manage daily, weekly and monthly tasks as outlined in the Group Credit Management Team’s task list.
- Operate within the financial controls and procedures set by the Group at all times.
- Undertake ad-hoc assignments as may be required.
- Develop effective relationships with internal and external customers, reporting lines, external bodies and colleagues across the organisation and provide assistance and support when required.
- To be an active member of the e2v Finance team.
**Qualifications**:
- Credit control experience is essential
- Experience of an ERP system - preferably SAP, MAPICS or INFOR
- Strong team player with a flexible and can-do approach
- Knowledge of End to End Sales, Delivery, Collection process
- Excellent written and verbal skills
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