Senior Credit Controller

2 weeks ago


Worthing, United Kingdom Rayner Intraocular Lenses Ltd Full time

Rayner is a leading developer and manufacturer of ophthalmic implants and pharmaceuticals with global headquarters in Worthing, UK. We specialize in the design and manufacture of intraocular lenses (IOLs) and related products, such as OVDs and pharmaceuticals used in cataract and refractive surgery. Since the manufacture of the world’s first IOL by Rayner in 1949, we have continuously pioneered IOL design with a goal of improving vision and restoring sight worldwide. The first ever FDA- approved IOL was a Rayner lens. Today, over 26 million IOLs are implanted around the world every year, and it is globally the most performed elective surgical procedure.

Our mission is simple: to deliver excellent visual outcomes for patients and surgeons. In June 2021 Rayner was acquired by CVC, an international Private Equity business with substantial funds under management. CVC has already shown itself to be an excellent partner to Rayner and has demonstrated its commitment to grow the business internationally. With CVC as our partner, we have the resources to make further investments in ophthalmology. Since Rayner was founded in 1910, we have established a reputation for innovation and product excellence. Rayner has over 500 employees in the UK, Germany, Austria, Switzerland, Spain, Portugal, Italy, US, Canada, Malaysia and India.

**Purpose of the Role**:
Maximize cash collection across the Group to ensure company liquidity, enhance customer satisfaction by maintaining good relationships with continuity of business and provide accurate data for cash forecasting.

**Values**:
**Ambition**: We play to win.

**Focus**: We put patients first.

**Integrity**: We keep our promises.

**Openness**: We are passionate about new ideas.

**Respect**: We support each other.

**Your key responsibilities will be**:

- Overall review and control of group debtors to ensure all overdue debts are progressed effectively
- Liaise with external and internal clients to progress prompt payment of Export invoices, in line with collection targets
- Resolve customer queries, by developing innovative solutions and escalating as necessary
- Processing, posting and allocation of payments accurately
- Report problem debts with recommended actions
- Maintain an accurate record of all client arrangements on non-standard terms
- Support and cover credit controller responsibilities when required
- Produce regular reports and management information, including analysis of aged debtors, cash forecasting detail and customer statements
- Provide regular feedback to territory reps and VP International regarding customer debt, provisions, write offs and repayment plans
- Ensure a strict monthly sales ledger close
- Completion of monthly General ledger to sales ledger reconciliation
- Completion of monthly Group reporting including group debtors analysis and intercompany debtors/creditors reconciliations
- Work closely with other group credit controllers to resolve overdue debts
- Ongoing system and process improvements, to enhance reporting and improve efficiencies
- Assisting with annual Audits, both internal and external

**Qualifications**:
Essential
- Strong excel skills focusing on ledger reconciliation.
- Clear & effective communicator.

Desirable
- Experience in Infor Syteline

Schedule:

- Monday to Friday

Work Location: In person


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