Credit Control - Manufacturing

TN United Kingdom; Richmond; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

An established industry player is seeking a skilled Credit Control professional to join their team in Richmond. This role involves managing all aspects of credit control and sales ledger, ensuring timely payments, and handling cash allocation. The ideal candidate will possess extensive experience in accounts receivable and billing, along with strong analytical and problem-solving skills. You'll thrive in a hybrid work environment at a leading manufacturing company, where your contributions will directly impact financial processes and customer relations. If you're detail-oriented and have a knack for ERP systems, this opportunity is perfect for you.

Benefits

Holiday Pay

Flexible Working Hours

Work in a Leading Company

Qualifications

• Extensive experience in accounts receivable and credit control.
• Proficient in managing payment procedures and cash allocation.

Responsibilities

• Manage credit control and sales ledger effectively.
• Create and uphold payment procedures for timely payments.

Skills

Accounts Receivable

Credit Control

Billing

Communication Skills

Attention to Detail

ERP Systems

Problem-Solving

Analytical Skills

Tools

Oracle

Job description

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Credit Control - Manufacturing, Richmond

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Client:

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Location:

Job Category:

Finance

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EU work permit required:

Yes

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Job Reference:

284d57a92d80

Job Views:

3

Posted:

05.05.2025

Expiry Date:

19.06.2025

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Job Description:

• Market leading company

About Our Client

The client requires someone with experience in accounts receivable, billing, credit and collection roles, and general accounting. The company values strong interpersonal and communication skills, business acumen, attention to detail, and proficiency with ERP systems, preferably Oracle .

Job Description

• Credit Control and Sales Ledger : Managing all aspects.
• Payment Procedures and Policies : Creating and upholding to ensure timely payment.
• Cash Handling : Inputting and allocating cash to customer accounts.
• Account Reconciliation : Reconciling accounts.
• Days Sales Outstanding : Working to reduce debtor's Days Sales Outstanding.
• ERP Systems : Experience with ERP systems, preferably Oracle.

The Successful Applicant

Extensive experience in accounts receivable, billing, credit, and collection roles. They should be proficient in managing credit control and sales ledger, creating and upholding payment procedures, handling cash allocation, and reconciling accounts. Strong interpersonal and communication skills, experience with ERP systems (preferably Oracle), high attention to detail, problem-solving abilities, and good analytical skills are essential. The candidate should also be capable of monitoring debtor account balances, reducing Days Sales Outstanding, and maintaining customer relations.

What's on Offer

• Hybrid
• £150 day including holiday pay
• Working in a leading manufacturing company