Our client is seeking a dedicated and professional Credit Controller to join their dynamic team.
This role offers an exciting opportunity to support the transnational delivery of Order To Cash (OTC), focusing on Account Receivables and Cash Collection activities.
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 based in Manchester (hybrid) offering a competitive salary and a supportive work environment.
* Support the transactional delivery of OTC
* Ensure adherence to Group Policies
* Opportunity to work in a supportive and professional environment
As a Credit Controller, you will play a crucial role in supporting the transactional delivery of order to cash. Your primary responsibilities will include managing customer payments, reviewing aged debts, chasing outstanding debts, and performing credit checks.
You will also be tasked with managing credit blocked orders and preparing necessary documentation for monthly controls and audit requirements. Ensuring all SLA's and KPI's are met will be a key part of your role, as well as following credit control 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 credit control processes efficiently and effectively in line with the Group Credit Policy
The ideal candidate for this Credit Controller position brings previous credit control/accounts receivable experience, particularly in Credit Control and Accounts Receivables. Prior experience of using an ERP system is essential for this role.
The successful candidate will demonstrate core values including teamwork, self-confidence, self-management, customer service, technical expertise and professionalism. Flexibility, adaptability and emotional resilience are also key attributes required for this role.
- Previous credit control/accounts receivable experience required, especially in Credit control and Accounts receivables
- Prior finance ERP experience
- Demonstrate values: Teamwork, Self-confidence, Self-management, Customer service, Technical expertise and Professionalism
- Flexibility and adaptability
- Emotional resilience
Our client is renowned for its commitment to providing a supportive work environment that fosters growth and development among its employees. They value teamwork, professionalism, and dedication to customer service. Their focus on continuous improvement ensures they remain at the forefront of their industry. This is an excellent opportunity to join a company that values its employees as much as its customers.
Apply today by clicking on the link. Don't miss out on this fantastic opportunity!
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
