Credit Controller
1 week ago
This role is a key part of the Finance function, responsible for the day to day credit management & collections of key customers within EMEA, maximising cash collection, minimising credit risk and maintaining audit standards for the business.
**Client Details**
My client is an exciting and highly successful distribution business based in Preston with sites across the UK.
**Description**
- Own EMEA sales ledger and ensure that payments are collected in line with agreed payment terms.
- Ensure fraud risk, credit risk or trade compliance risks, from new customers and the existing customer portfolio, are controlled according to business specifications.
- Communicate professionally and effectively across all key stakeholders & functions within EMEA. Participating actively in internal and external EMEA customer meetings
- Recommend process improvements and actively support the credit management team with the testing and roll out of new/changes to process
- Review of bad debt recommendation and escalate
- Responsible for the preparation and submission of legal paperwork/proof of debt where business is insolvent
- Support management of key audit activities e.g. annual credit reviews, mass account deactivations, master data reviews
- Provide advice on the creation of non-standard billing accounts/sites including internal/interco accounts & those with cross border or complex VAT treatment.
**Profile**
- Strong credit control experience gained in a B2B environment
- Resiliency and ability to adapt in an evolving environment towards new strategic ways of working
- Excellent stakeholder management skills
- Experience of dealing with multi-currency payments and multi-currency sales ledger customer accounts
**Job Offer
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