Credit Controller

Job Overview

* Work proactively to implement debtor cash targets, using sanctions to ensure they are met
* Minimise bad debt risk by ensuring credit limits are operated effectively
* Ensure key processes (e.g. cash calls, breakdowns, ad hoc direct debits,) are followed
* Resolve customer account queries in a timely manner
* Build a strong customer relationship but always ensure we meet our debt objectives
* Ensure agreed key controls are followed (e.g. reconciliations and authorisations)
* Use KPIs and reports to track your accounts debt performance and keep the Team Manager informed
* Produce and analyse end of month ageing reports
* Ensure that all payments one your ledger are accurately allocated and processed

* Motivated team player who can work with others to make change happen
* Very good SAP skills
* Very good knowledge of Microsoft Office (e.g. Excel & Word)
* Excellent communicator
* Enjoys working in a fast-paced, innovative environment where the focus is on continuous improvement and the challenge to make it better.

* Strong Customer Focus
* Good Team Player
* Excellent Communication Skills
* Excellent Attention to Detail

Key Contact

Apply Today

* indicates required field