Credit Controller
2 days ago
We have an exciting opportunity for a motivated and highly organised **Credit Controller** to join our finance team of nine on a **Hybrid basis, working 2-3 days in the office (HA9) and the rest working from home. **You will join us** **on a **full time, permanent basis** working 35 hours per week. In return, you will receive a **competitive salary plus benefits.**
**Casio **is a leading multi-national electronics FMCG company which prides itself on launching innovative designs and leading technologies to both consumer and B2B markets.
**As our Credit Controller, you will receive the following benefits**:
- 25 days annual leave plus Bank Holidays
- Competitive Salary
- Fantastic healthcare benefits from Day 1: Private Medical Insurance via BUPA, Permanent Health Insurance, Medicash Health Plan
- Death in Service (4x salary)
- Excellent non-contributory Pension Scheme, up to 14%**:
- Employee Discount, up to 50%**:
- Anytime access to retail discounts at 200+ retailers (Reward Gateway)
- Anytime access to personal development and training courses via LinkedIn Learning
**About the role**:
On a day to day, you will be responsible for the running of the Sales Ledger and for overseeing all debts owed to the company from existing creditors. In addition, you will also participate in evaluating new credit requests, running credit ratings checks, ensuring credit protection is in place and advising credit manager on credit limits authorisation.
This role will also contribute to providing an effective financial support function to other departments by working closely with Heads of Divisions in order to maximise sales whilst minimising the irrecoverable bad debt risk.
**Responsibilities of our Credit Controller will include**:
- Posting cash onto the ledger from various sources e.g. cheques, bacs, credit card and S/L refunds
- Checking and posting of receipts to individual customer ledgers in the accounting systems
- Updating internal stakeholders about payments and dealing with internal queries
- Responding to relevant client enquiries
- G Shock shop daily cash posting and daily review of integrity reports
- Ensuring timely payment of debts and negotiating re-payment plans
- Reconciliation of service & raising parts payments received to sales
- Reconciliation of Klarna and/or Braintree payments gateways ensuring all orders are captured as sales and refunds are completed
- Evaluating new credit requests and reviewing customers credit rankings with banks and risk agencies
- Taking a proactive role in managing and collecting debts of company debtors
- Ecommerce a/c - dealing with consumer ledger
**What we’re looking for in our Credit Controller**:
- Minimum of two years of experience in accounts receivable role
- Excellent organisation skills and attention to detail
- Ability to manage tasks of shifting priorities
- Good understanding of basic bookkeeping and double-entries
- Excellent verbal and written communication skills and ability to liaise confidently with customers, parties & colleagues
- Excellent organisation
- Be proactive, use your own initiative and take ownership of the role
- Proficient user level of Microsoft Word, Excel, PowerPoint and DocuSign
- Institute of Credit Management (CICM) or Accounting qualification desirable
Don’t miss out on this fantastic opportunity to join our team as our **Credit Controller, **click **‘Apply’** now
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