Credit Controller

3 weeks ago


Swansea, United Kingdom Page Personnel - UK Full time

Outstanding Salary
- Hybrid working available

**About Our Client**:
Large Manufacturer in the heart of Swansea.

As the Credit controller, you will be working as part of a close knit finance team, your role will be to collect and drive collections of outstanding debt from invoices as well as being responsible for billing of invoices, account reconciliation and some debtor reporting.
- Communicating directly with customers to chase aged debt and resolve queries
- Reviewing POD's and investigating queries
- Establishing corrective actions for queries and raising corrective paperwork on the ERP system
- Sending customer statements on a weekly basis
- Regular reporting of aged debtors to Financial Controller
- Highlighting and escalating potential issues to the Financial Controller via weekly meetings
- Maintain price records on the ERP system
- Review and improve accounts receivable processes where deemed necessary
- Assist the Head of Finance with commercial information as required
- Month end reporting of sales information and debtor positions
- Audit support

**The Successful Applicant**:

- Collections / credit control
- Accounts receivable invoicing
- Reconciliations
- Methodical, good attention to detail, organisational skills
- Team player
- Stable career history
- SAP system advantageous (not essential)

**What's on Offer**:
Credit Controller role:
Competitive salary

Comprehensive benefits

25 days holiday rising

Annual bonus

Hybrid working (2-3 days in office per week)

Contact
- Mary Cotter
- Quote job ref
- JN-032023-5969100
- Phone number
- +44 207 776 5961



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