Your new companyA South London-based global distribution partner is an expert solutions provider. Its professionals are dedicated to delivering excellent service through commercial and operational expertise. They are conscious of their role in creating a better planet. By formulating with care and executing with precision, they address future business challenges with transparency and collaboration.Your new roleThe Credit Controller, reporting to the Credit Control Supervisor, is primarily responsible for managing circa 300 accounts with a debtor ledger of approx £8m per month. This job includes ensuring timely payments, processing incoming funds, resolving account queries, and overseeing debt recovery. Additionally, the role involves evaluating new credit requests, reviewing credit ratings, and setting terms. The Credit Controller also performs various ad hoc tasks to maintain effective, efficient, and accurate financial operations. All duties are carried out in compliance with company policies and procedures, ensuring a consistently high level of customer service.What you'll need to succeedYou will have at least 3 years 'start to finish' credit control experience working in professional services or pharm with an excellent track record of account management and working closely with Sales/Operations and delivering to KPIs. You will have strong excel including Vlookups and Pivot tables. What you'll get in returnThis is an excellent role working with a high-performing professional credit management team. You will gain good training and there will be reward and progression for the right candidate. The job is permanent, paying unto £35K per annum and opportunity to earn an annual bonus of upto 15% of your annualised salary. What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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