Senior Credit Controller

Brompton Bicycle; Greater London; On-site; GBP 40,000 - 55,000; Full time

Job summary

Brompton Bicycle is seeking a Senior Credit Controller to join their team. This role involves monitoring debtor accounts, performing cash postings, and supporting the credit control team. The ideal candidate will have experience with ERP systems and excellent communication skills. Join a supportive environment that fosters growth and development.

Qualifications

• Experience with ERP systems like SAP, NetSuite, or INFOR.
• Proficient in Microsoft Office, especially Excel.
• Knowledge of accounts receivable principles.

Responsibilities

• Monitor debtor account balances and set credit limits.
• Perform daily cash postings for assigned currencies.
• Build relationships for timely payment recovery.

Skills

Attention to Detail

Multitasking

Communication

Dispute Resolution

Negotiation

Process Automation

Tools

SAP

NetSuite

INFOR

Microsoft Office

Excel

Job description

Join to apply for the Senior Credit Controller role at Brompton Bicycle.

This is an exciting opportunity for a skilled Credit Controller to join an organization that invests in its employees, fostering growth and development. The role offers a chance to work in a supportive team environment.

Key Responsibilities

• Monitor debtor account balances, including setting appropriate credit limits for specific customer lists across various currencies.
• Perform daily cash postings for assigned currencies.
• Build and maintain relationships to ensure smooth account operations and timely payment recovery.
• Reconcile accounts regularly.
• Participate in weekly meetings with sales managers.
• Support the IT team in automating manual credit control processes to enhance efficiency.
• Support and develop the credit control team.
• Assist with the direct debit collection process.
• Support month-end closing activities, including bank reconciliations.

Experience and Qualities

• Experience with ERP systems such as SAP, NetSuite, or INFOR.
• Excellent attention to detail.
• Ability to multitask and see tasks through to completion.
• Knowledge of accounts receivable principles.
• Proactive, responsive, adaptable, and willing to take ownership.
• Proficient in Microsoft Office, especially Excel.
• Good communication skills.
• Accurate numerical processing skills.
• Dispute resolution and negotiation skills.
• Interest in process automation and improving efficiency.
• Ability to adapt to a growing business environment.
• Flexible and proactive approach, contributing to ongoing business development.

Additional Details

• Seniority level: Not Applicable
• Employment type: Full-time
• Job function: Accounting, Auditing, and Finance
• Industry: Manufacturing