Credit Controller

**The Role**

Sinclair are currently recruiting for a Credit Controller at their Chester office. The Credit Controller will monitor and maintain company’s accounts receivable ledger ensuring records are accurate and up to date. As well as this the Credit Controller will build and maintain strong relationships with distributors and serve as the primary contact for credit related queries and issues.

**Hours of work: 37 hours (Monday to Thursday 9.00-5.30pm, Friday 9.00-5.00pm)**

**Hybrid working: 3 days in the office, 2 at home**

**Location: Eden House, Lakeside, Chester Business Park, Cheshire, CH4 9QT**

**About Sinclair**

Founded in 1971, Sinclair is a global medical aesthetics organisation, that delivers an extensive product range. With an in-house commercial infrastructure, including manufacturing and a network of distributors in leading global markets, our products are sold in 55 countries worldwide.

This is a great time to join Sinclair as we continue to increase our product range and expand into new markets and territories.

**Our Vision**

Providing aesthetic excellence globally.

**Our Mission**

Driving the advancement of product quality and customer satisfaction, investing in innovation and people.

**Our Values**
- Act with Integrity
- Be results driven
- Embrace your winning spirit
- Stay ahead of the game
- One team, one goal

**Key responsibilities**
- Build and maintain strong relationships with partners/distributors, serving as the primary point of contact for credit-related queries and issues
- Proactively contact partners/distributors to ensure timely payments and resolve any payment discrepancies or issues
- Investigating outstanding aged invoices and unallocated payments by liaising with partners/distributors to determine if the aged balance is due for payment and providing recommendations to the Treasury Manager for next steps
- Enforcing a strict company credit control policy
- Working in conjunction with Treasury back office staff to ensure all bank receipts are recorded accurately in a timely manner
- Monitor and maintain the company’s accounts receivable ledger ensuring records are accurate and up to date
- Updating the partner/distributor database with contact detail information
- Providing regular detailed analysis of debtor balances to parent company
- Working with the Treasury Manager to continually improve accurate and timely reports to parent company

**Your Skills & Experience - Do You Have What it Takes?**

Essential:

- A minimum of 3 years Credit control experience
- Strong interpersonal and communication skills

Desirable:

- Multinational credit control experience highly desirable
- SAP experience desirable
- Strong use of Excel

**A bit about you - do you fit this description?**
- Strong interpersonal and communication skills
- Excellent organisation and prioritisation skills
- Be self-motivated and proactive with the ability to work independently and as part of a team
- Ability to work under pressure and to short deadlines
- Demonstrate experience of developing strong relationships with external partners
- Enthusiastic and positive energy
- Open to continuous improvement and learning to support company growth

**What We Offer**

We offer:

- 25 days annual leave (plus bank holidays)
- Bonus based on performance
- Opportunities for development and progression
- Company pension scheme
- Private medical insurance
- Healthcare Cash plan
- Health Screening
- Employee Assistance Programme
- Store discounts
- Tech and Cycle Scheme
- Discounted dining card
- Cycle to work scheme
- Green car scheme
- Holiday buy and sell
- Life Assurance scheme

We have a real focus on developing our people, and by fostering an entrepreneurial culture, we encourage flexibility, accountability and autonomy. The company is full of opportunity for those who wish to grasp it. Our people thrive on engagement, development and a varied workload. You will often be included in projects that require you to collaborate cross-functionally.

This is an exciting opportunity to join a successful company, with big ambitions for the future.

If this sounds like you and you meet the requirements, please apply, we would love to hear from you.

**Sinclair does not accept speculative or unsolicited CVs from Recruitment Agencies. Any unsolicited CVs received will be treated as property of Sinclair and Terms & Conditions associated with the use of such CVs will be considered null and void.**

**Job Types**: Full-time, Permanent

**Benefits**:

- Company pension
- Cycle to work scheme
- Health & wellbeing programme
- On-site parking
- Private medical insurance
- Referral programme
- Store discount
- Work from home

Schedule:

- Monday to Friday

Supplemental pay types:

- Bonus scheme

**Experience**:

- credit control: 1 year (preferred)

Work Location: In person