Credit Controller

Credit Control; East Midlands; On-site; GBP 25,000 - 35,000; Full time

Job summary

A reputable finance organization in the East Midlands is looking for a Credit Control professional to manage accounts receivable and ensure smooth collection processes. The ideal candidate will have prior experience in credit control, strong organizational abilities, and excellent communication skills. Opportunities for personal development and improving team efficiencies are a focus in this role. This position promises career stability and growth within a thriving team environment.

Qualifications

• Previous experience in Credit Control is essential.
• Experience with reconciliation of customer accounts preferred.
• Strong organizational skills to prioritize tasks.
• Effective verbal and written communication abilities.

Responsibilities

• Manage an Accounts Receivable portfolio.
• Carry out credit control and collections functions.
• Communicate with customers to collect debts.
• Liaise with sales to resolve order queries.
• Perform account reconciliations and reporting.
• Streamline processes for Credit Teams.

Skills

Previous Credit control experience

Experience of finance methodology

Extremely organised

Strong communication skills

Ability to build positive relationships

Job description

Job Start Date : ASAP

Portfolio Credit Control are currently partnered with a globally recognised distribution company who due to their continued success are looking to grow the talent within the Credit Control function. With long term career development opportunities as well as career stability and longevity this is not one to be missed!

Main responsibilities / Key goals

• Managing an Accounts Receivable (AR) portfolio of a cross-section of accounts
• Ownership of several geographical ledgers, carrying out day-to-day credit control & collections functions to ensure the smooth transition of the order to cash cycle
• Communicate with customers primarily via telephone (also via email) to collect in due debt & discuss account status and actions
• Liaise with Sales to release orders and resolve queries and collaborate on a monthly AR review call to improve collections performance
• Account reconciliation and reporting for internal and external stakeholders including interaction with Cash Allocation and Finance teams to support audit requirements
• Streamline processes and support change management opportunities for wider Credit Teams

Necessary skills, knowledge and experience

Previous Credit control experience

Experience of finance methodology / reconciling customer accounts

Extremely organised and ability to prioritise work

Strong communication skills both written and verbal

Ability to build positive relationships with key stakeholders

The ideal candidate

Self-Motivated + enthusiastic individual

Team player

Good at problem solving

Proactive ideas for improving and developing team efficiencies

Looking for personal development + growth in a team

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