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KCR Solutions are delighted to be working with this global manufacturer in their search for an experienced Credit Controller.
You will have overall management of the Company鈥檚 debtor ledger including reporting on overall status and highlighting any escalations. The main duty for this role is to ensure that customer credit accounts are paid within the agreed terms.
The successful candidate will have the ability to demonstrate a high degree of competency in analytical thinking, troubleshooting and problem solving. The role will also involve assisting and providing cover for other duties within the accounts department.
Key responsibilities:路 Chasing debt via telephone and/or written communications路 Negotiating repayment plans where necessary路 Vetting of new account applications路 Running credit checks and setting/reviewing credit limits路 Liaising with solicitors for debt recovery路 Managing the automated cash procedures路 Reconciliation of payments and bank accounts路 Issuing statements, invoices and credit notes路 Dealing with customer queries路 Managing returns and liaising with internal staff & customers regarding returns路 Establishing a good working relationship with internal staff and customers路 Any other tasks within the department
Skills required:路 Previous experience of working in a Credit Controller role is essential路 Proactive, firm but customer focused approach to collection of money路 Knowledge of SAP Business One would be a distinct advantage路 Knowledge of Sage Pay (Opayo) would be desirable路 Good skills using Microsoft Office路 Flexible approach to work to manage, prioritise and work to deadlines路 Ability to problem solve路 Good verbal and written communication skills路 Team player with good interpersonal skills路 Organisational, numeracy and analytical skills are essential
