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Our client is seeking a dedicated and experienced Credit Controller/Accounts Receivable professional to join their dynamic team. This role offers an exciting opportunity to support the transactional delivery of Order To Cash (OTC). The successful candidate will be responsible for ensuring all work completed under their remit is 'right first time' and adheres to Group Policies. This role is up to £28,000 and based in Newton Heath.
What you'll do:
As a Credit Controller/Accounts Receivable professional, your primary responsibility will be to support the transactional delivery of OTC. You will play a crucial role in managing customer payments, reviewing aged debts, chasing outstanding debts, performing credit checks, and managing credit blocked orders. Your commitment to ensuring all work is 'right first time' will be key in maintaining adherence to Group Policies. Your ability to prepare documentation for monthly controls and audit requirements will be essential in this role. Furthermore, you will strive to meet all SLA's and KPI's while following SSC OTC processes efficiently.
- Allocate Customer payments
- Review and manage customers aged debt
- Chase customers for outstanding debt
- Perform credit checks via credit reference agencies
- Manage credit blocked orders
- Prepare documentation for monthly controls and audit requirements
- Ensure all SLA's and KPI's are met
- Follow SSC OTC processes efficiently and effectively in line with the Group Credit Policy
What you bring:
The ideal candidate for the Credit Controller/Accounts Receivable role brings previous SSC/OTC experience, particularly in Credit Control and Accounts Receivables. Prior SAP experience is highly desirable. Fluency in English along with one or more relevant European languages such as Danish, Polish or German is essential. You possess strong interpersonal skills with an emphasis on teamwork and collaboration. Your ability to adapt quickly and show flexibility within a dynamic work environment will set you apart.
- Previous SSC/OTC experience required, especially in Credit control and Accounts receivables
- Prior SAP experience
- Fluent in English plus one or more relevant European languages: Danish, Polish, German
- Strong interpersonal skills with a focus on teamwork and collaboration
- Ability to adapt and show flexibility in a dynamic work environment
What sets this company apart:
Our client prides themselves on fostering an inclusive workplace that values teamwork and collaboration. They are committed to providing their employees with opportunities for growth and development while maintaining a supportive work environment. They believe in rewarding their employees for their hard work and dedication, offering competitive salaries and a comprehensive benefits package.
What's next:
Ready to take the next step in your career? Don't miss out on this exciting opportunity!
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Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
