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As a Transactions Associate in the Credit Control team, you will ensure timely and accurate processing of customer accounts and financial data. Your contributions will directly impact the company's financial performance and strengthen customer relationships.
Client Details
Working for an incredible organisation who have a strong presence around the world, that operate within the Manufacturing sector.
Description
Key responsibilities:
- Manage the end-to-end order-to-cash process, including customer invoicing, payment allocations, and credit control.
- Collaborate with cross-functional teams to resolve billing discrepancies and ensure smooth account reconciliations.
- Monitor customer accounts, identifying overdue payments, and implementing effective credit management practices.
- Maintain accurate records and reporting to support business insights and decision-making.
- Continuously seek opportunities to streamline and improve processes within the order-to-cash cycle.
Profile
The successful Credit Controller requires:
- Proven experience in a Credit Control or Accounts Receivable role, preferably within a fast-paced environment.
- Strong numerical and analytical skills, with excellent attention to detail.
- Proficiency in using financial systems and tools (e.g., SAP, Excel).
- Effective communication skills and the ability to build positive relationships with internal and external stakeholders.
- A proactive and solution-focused approach to problem-solving.
Job Offer
Benefits:
- 25 day's holiday + bank holiday
- Hybrid working & Flexible working hours
- Free on-site parking
- Excellent pension scheme - Life assurance - Health-Care
- Progression opportunities
