Credit Control
2 weeks ago
Established company
- Globally operating business
**About Our Client**:
Established over forty years ago, my client has experienced rapid growth with an impressive annual turnover exceeding £200 million. As part of their ambitious expansion strategy, they have recently opened two major distribution hubs, extending their service across the entire Northern region. This is a fantastic opportunity to join a well established, growing business.
Reporting to the Credit Control Manager, the Credit Controller will have the following duties:
- Manage outstanding payments
- Dealing with queries
- Reconciling invoices
- Cash flow forecasting
- Processing payment runs
- Producing monthly statements
- Minimise risk and exposure to debts
- Raising of sales invoices, expenses processing and purchase ledger when necessary
- Ad hoc duties
**The Successful Applicant**:
- Proven track record in similar role - preferably over five years
- Credit Control or Collections (professional) experience
- Ability to work in a target-focused environment
- Experience of ERP systems
- Proficient in Excel
- V Lookups and Pivots
- Self-motivated
- Great communication skills
**What's on Offer**:
- Pension contribution
- Competitive salary
- Health packages
- Free parking on site
- Close to motorway links and public transport links
- Company rewards
- Christmas shut down
- 24 days holiday + 8 bank holidays
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