Credit Controller
Milton Keynes
£28,00 - £30,000

Due to ongoing growth, my client is looking to add to their rapidly growing team in the form of a Credit Controller.

The Role:

Ensure timely invoice payments, address overdue accounts, and accurately allocate received payments in SAP.
Monitor the sales process for adherence and improvements.
Maintain accurate credit limits, payment terms, and risk classifications in SAP.
Enforce credit policies and ensure proper documentation.
Resolve payment disputes promptly to prevent delays.
Collaborate with Sales, Finance, and Distribution to streamline credit-related processes and correct mismatches.
Support billing, including milestones, prepayments, and card payments.
Work with Sales to maximize sales, minimize risk, review payment history, and run credit checks.
Proactively chase debtors, place overdue accounts on hold, and take appropriate action.
Ensure proactive order checks and assist with delinquent account collection.
Maintain accurate customer data in SAP for audits and compliance.
Process intercompany invoices from the Labels company.

The Candidate:

Minimum three years’ experience in Credit Control and good understanding of the business’ processes around Sales and Credit Control.
Excellent communication skills both on the phone and written with an ability to build relationships both internally and externally.
Working knowledge of the legal process that needs to be followed from customer account creation to requesting legal proceedings being issued.
Experience of SAP essential working knowledge of MS Office.

Salary & Benefits:

This is a full-time permanent position, working Monday – Friday 8:30am – 5pm and has a salary of up to £30,000 Benefits including 33 days annual leave including bank holidays, free parking on site with electric charge points, Healthcare cash plan scheme and private healthcare (after successful probation), cycle to work scheme, discounted gym memberships, discounted house buying broker network and more!