Credit Controller
8 months ago
Boparan Private Office and its associated businesses include leading food manufacturing companies, restaurants, and a large property portfolio.
Your role will be to manage key accounts and to be responsible for the end to end processing of all transactions within the accounts receivable function. To be proactive in our service to internal and external customers and in our resolution of problems. To provide a professional approach at all times and ensure best practice.
**Main responsibilities**:
- Perform in line with half year and full year objectives as set by your line manager in line with the SSC plan
- Contribute and help meet the relevant KPI’s are met for the team
- Help ensure that the relevant SLA’s are met with the sites
- Comply with standard control procedures as identified within the Group Finance Manual
- Follow processes and controls that comply with current tax legislation
- Have good knowledge of the ERP system specifically used within the business
- Support ad-hoc projects as required
- Timely cash posting and allocation of customer receipts
- Invoicing/Billing - both electronically and paper.
- Discrepancy management - Logging customer claims.
- Raising credit notes following the authorization of customer claims.
- Send monthly customer statements.
- Filing and other clerical duties
- Any other activities that are appropriate to your grade but may not be in your role description.
**Knowledge, Skills and Qualifications**:
**Essential**:
- Good communicator with a strong team ethic
- Proven ability to plan, organise and prioritise workload
- Experience of working within a customer-orientated environment
- Accuracy and attention to detail
- Any previous sales ledger experience
**Preferred**
- Experience of working within a shared service environment
- Multi ERP systems experience - preferred to include Navision
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