We are seeking a Credit Controller with a knack for managing financial accounts and possesses excellent Excel skills. The ideal candidate will be responsible for managing debt, ensuring timely payments, and maintaining the financial health of a reputable industrial manufacturing firm.

Client Details

Our client is a large organisation with a strong foothold in the industrial and manufacturing sector. Headquartered in Caerphilly, they pride themselves on maintaining a professional yet friendly working environment, while consistently delivering top-quality products and services.

Description

Manage and monitor debtors' accounts to ensure timely payments.
Coordinate with other departments to reconcile account discrepancies.
Prepare and present financial reports related to accounts receivable.
Implement effective recovery strategies for delinquent debts.
Utilise Excel for V-look up and Pivot tables to manage and analyse financial data.
Assist in the preparation and development of financial forecasts.
Ensure compliance with financial policies and regulations.
Collaborate with the accounting and finance team to enhance financial operations.

Profile

A successful Credit Controller should have:

Profound knowledge of credit control and debt recovery procedures
Experience in financial reporting and account reconciliation
Strong organisational and communication skills
Excellent problem solving skills

Job Offer

An estimated salary range of 27,000 - 30,000, ideally 28,000.
Generous holiday leave of 20 days, increasing to 25 days
Company pension scheme contributing 5%
An opportunity to work in an established company in the industrial / manufacturing industry based in Caerphilly.
A friendly and professional work environment with opportunities for career progression.

This is an excellent opportunity to grow your career in an esteemed organisation. We look forward to receiving your application for the credit controller position