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Credit manager
Credit Controller

Credit Controller

Zachary Daniels

Posted 7 hours ago, valid for 7 days

Huddersfield, West Yorkshire HD5 8XT

£25,000 - £30,000 per annum

Full Time

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Sonic Summary

The position is for a Credit Controller in a high-growth FMCG company located in Huddersfield, offering a salary between £26,000 and £30,000 with fantastic benefits.
The role requires an experienced Credit Controller to manage sales ledger accounts and maintain relationships with customers while collaborating with internal stakeholders and key clients.
Candidates should possess excellent administrative, negotiation, and organizational skills, with the ability to manage competing demands effectively.
Experience in the FMCG sector and familiarity with the Visual 2000 accounting system is beneficial, along with intermediate to advanced proficiency in Microsoft Office applications.
The role is permanent and allows for three days of work in a modern office environment, emphasizing teamwork and proactive debt collection management.

CREDIT CONTROLLER | FMCG | HIGH GROWTH

PERMANENT + LOTS OF OPPORTUNITY

HUDDERSFIELD | 3 DAYS IN THEIR SUPER COOL OFFICE!

£26,000 - £30,000 + FANTASTIC BENEFITS

This is an amazing opportunity for an experienced Credit Controller who is looking for their next move to be part of an exciting, fast-paced company. As the Credit Controller you will be working very closely with some of the worlds biggest sports and apparel brands.

As the Credit Controller you will be part of a team of 4, you will need to be well organised, enjoy team work and have passion to be the best team collaborating with internal stakeholders and key clients.

Main Job Purpose

The Credit Controller is responsible for the management of sales ledger accounts and reporting/escalation of potential problem debtors to management, whilst maintaining effective relationships with customers.

Proactive management of collections in line with customer payment terms, forecasts and escalation process.
Utilising reporting tools to provide up to date and relevant commentary on the outstanding debtors for the target audience.
Demonstrate a prompt and proactive response towards customer queries/debit notes to ensure they are addressed and resolved.
Ability to hit cash collection targets for debtor payments in the forecasted period.

Functional and/or Technical Skills

Excellent administrative and negotiation skills
The ability to present and communicate Information effectively
High level of attention to detail
High-level of organisational and planning skills with the ability to manage conflicting and competing demands effectively
Intermediate / advanced level in Microsoft Office applications
Experience of Visual 2000 accounting system beneficial
Experience in a FMCG company beneficial

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