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Accounts Receivable Specialist

3 months ago


Newry, United Kingdom Unilin Full time
Position Overview

Founded in 1960, Unilin has established itself as a premier name in the design and production of laminate and parquet flooring systems, as well as luxury vinyl tiles (LVT). With renowned brands like Quick-Step and Pergo, we pride ourselves on delivering quality, style, and innovation, securing a leading market position in the UK. Our workforce of over 7,500 and 20 production facilities contribute to sales exceeding €2.2 billion, enabling us to consistently outperform the market through a diverse range of high-quality products and a customer-centric approach. We are currently seeking a CREDIT CONTROLLER to join our dynamic team.

Work Schedule: 37 hours per week

Contract Type: Permanent

Reporting Line: Credit Control Manager

Employee Benefits: Private healthcare coverage

Annual Leave: 32 days

Company Culture

Our corporate culture is built on the principles of entrepreneurship, passion, excellence, and respect. If you resonate with these core values, you will find a great fit within our organization.

Key Responsibilities

  • Assessing credit and payment terms for both new and existing clients
  • Managing cash collections in accordance with established terms
  • Preparing weekly forecasts of receipts
  • Analyzing and acting on aged debtor reports
  • Implementing and reviewing credit insurance as necessary
  • Reporting on delinquent accounts and debtor days
  • Interpreting and delivering insights from our accounting software
  • Addressing inquiries from the sales team and clients via phone and email
  • Fostering and maintaining positive relationships with all customers
  • Following up on outstanding customer debts
  • Creating new customer accounts
  • Conducting account reconciliations and generating invoices
  • Collaborating with global offices and local teams to ensure efficient order processing

The responsibilities listed above are not exhaustive and serve as a guideline for the duties performed.

Essential Qualifications

  • A minimum of 2 years of experience in credit control within a finance department or similar environment is preferred
  • Experience managing a large customer base in a fast-paced and complex setting
  • Self-motivated with the ability to work collaboratively and independently
  • Strong written and verbal communication skills
  • Demonstrated organizational skills and attention to detail, with a proven ability to meet deadlines
  • Problem-solving abilities and sound decision-making skills
  • Proficient in IT, with experience in Excel, Word, and Outlook
  • A proactive work ethic that aligns with Unilin's values

Desirable Qualifications

  • Experience in a commercial setting
  • Familiarity with SAP software
  • Advanced Excel skills
  • Proficiency in Microsoft Office, particularly Excel