Credit Controller
2 weeks ago
NC Associates is seeking a skilled Credit Controller to join their team in the UK Head Office. This is an excellent opportunity for someone with B2B Credit Control experience, ideally gained within a multi-site organisation. You will be part of a people-focused organisation that prioritises employee well-being.
Credit Controller Responsibilities- Proactively chase and collect outstanding amounts over multiple ledgers in a timely and effective manner.
- Liaise with the wider business and multiple departments to ensure the timely resolution of billing and debtor queries.
- Monitor and manage the credit control processes, ensuring adherence to company policies and procedures.
- Develop and implement processes and strategies to minimise late or non-payment by customers, including initiating collection actions.
- Maintain accurate records and audit trails on accounts.
- Ensure that departments across the wider business are kept up-to-date on credit limits and problematic accounts.
- Report on aged debt to the senior team as required.
- Accurately allocate cash to customer accounts.
- Ensure credit checks are completed for new accounts and updated for existing customers.
- Oversee subsidiary accounts and ensure that intercompany balances are updated and maintained.
- Previous experience in a B2B Credit Control position.
- Experience gained in a larger, globally operating or multi-site business is highly advantageous.
- Excellent time management with the ability to prioritise and handle multiple responsibilities inline with the needs of the business.
- Confident and professional written and verbal communication skills with the ability to build strong relationships with internal and external stakeholders.
- The ability and confidence to make decisions using good judgement, quickly and effectively as required.
- The ability to work under own initiative whilst still supporting shared team goals and targets.
- The ability to work effectively in a fast-paced environment to complete tasks to strict deadlines.
- Strong Excel and computerised systems skills.
- Committed to continuous improvements and streamlining processes.
- A positive, motivated and target-focused approach to tasks and deadlines.
- The desire to continue to pursue a career within Credit Control and Accounts Receivable.
If you are a Credit Controller seeking a new challenge, this is an excellent opportunity to work for a leading business with an excellent employee offering. Please submit your CV or contact Rosie on 07384462669 for more information.
This will be a hybrid position (after training) and so applicants must be in a commutable distance of South Manchester.
We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.
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