Credit Controller

7 days ago

Birmingham B AG, United Kingdom M.V Sports & Leisure Limited Full time

Tandem Group are well-known for our involvement in the sports and outdoor leisure industry. We specialise in the design, manufacturing, and distribution of a wide range of sports and recreational products, catering to both children and adults. Tandem Group has built a strong reputation for producing high-quality merchandise and collaborating with popular brands, making us a prominent player in the market.

Credit Controller –Full Time

Birmingham – Office based

Benefits

  • Early Friday finish
  • Free onsite parking
  • 25 days holiday per year plus bank holidays
  • 2 x life insurance cover
  • Company pension contribution scheme (after probation)
  • Companywide product discount

Hours of work Full time role will be for 35 hours per week, between 8:30am and 5pm, Monday to Thursday. 8:30am – 1:30pm Friday

Job Summary

Tandem Group Trading Limited is seeking a talented and dedicated individual to join our team as a Credit Controller on a temp to perm basis. As a Credit Controller, you will be responsible for a range of key duties that directly contribute to the financial stability and success of our organisation. Your primary responsibilities will include:

  • Management and ownership of national accounts such as Amazon Vendor, Shop Direct and Argos

  • Build and manage relationships with new and existing customers to ensure cash is collected to terms agreed and accounts operate within their credit limit

  • Query resolution when disputes arise

  • Account reconciliation skills and experience

  • Raising invoice and credit notes, monthly statements, posting cash

  • Self-billing invoice reconciliation

  • EDI portal management

  • Invoice finance facility reporting experience

  • Assisting with month end procedures around the sales ledger

  • Good Excel reporting skills including VLOOKUP and pivot table setup and management

  • Keep accurate and up-to-date records of all communications, transactions, and interactions with customers, ensuring transparency and a clear audit trail.

Requirements:

To succeed in this role, we are looking for candidates who meet the following criteria:

Previous Experience: Proven experience in credit control, accounts receivable, or a similar financial role, where you have demonstrated proficiency in handling customer accounts and debt management, preferably including the handing of self-billing accounts

Organisation and Time Management: Strong organisational skills, enabling you to manage multiple tasks and priorities effectively, while meeting deadlines consistently.

Attention to Detail: A meticulous approach to your work, ensuring accuracy in financial records and payment allocations.

Problem-Solving Skills: A proactive and resourceful attitude when addressing challenges, with the ability to identify and implement solutions efficiently.

Software Proficiency: Familiarity with financial software and accounting systems is advantageous.

Experience:

Credit control: 2 years (Preferred) Reconciling Self Billing Accounts (Advantageous)

Job Type: Full-time

Pay: £27,000.00-£29,000.00 per year

Benefits:

  • Company pension
  • Employee discount
  • Free parking
  • On-site parking
  • Store discount

Work Location: In person

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