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A Worldwide Manufacturing Business who is one of the largest players in their field has an immediate opportunity for an experienced Credit Controller/ Accounts Receivable Assistant for an ongoing temporary role
The successful candidate will be responsible for managing and ensuring the company's receivables are collected efficiently. This role will require proactive engagement with other departments and direct interaction with clients to ensure the timely collection of outstanding invoices.
Maintain a robust credit control system and procedure, ensuring they align with the company's financial policy
Full Accounts Receivable duties
Monitor debtor balances to ensure a reduction in debtor's days.
Manage the collection of payments and customer accounts. •
Foster and maintain high-quality relationships with clients and internal stakeholders.
Monitor and manage client credit limits and ensure risk is minimised.
Regularly report and present to management on outstanding issues, informing them of potential debtor problems.
Work closely with the sales and customer service departments to resolve outstanding queries.
Ensure that debts are paid in a timely manner, meeting set targets for overdue debt.
Initiate proceedings to ensure outstanding debts are brought to a satisfactory conclusion.
Regularly review and improve the company's credit control procedures.
Take ownership and lead corrective actions when performance falls below-agreed standards.
Manage complex disputes and escalate higher-level disputes to the Team Leader
The Individual.
Proven work experience 3 year + as a Credit Controller in the UK
Proficient use of Office 365 (Excel, Word, PowerPoint, Outlook). SAP experience and Power BI will be highly regarded.
This is a fantastic opportunity for a candidate that is immediately available or free to start a role in the next two weeks.
The role is offered on an ongoing Temporary basis with a possible view to perm for the right candidate and offers Hybrid working 3 days Warrington Office 2 from Home.
