Winners are delighted to be working with innovative local business in order to recruit a Credit Controller into their well established, commercial finance team.
Based in well appointed, well facilitated offices on the outskirts of the city and reporting to the Financial Controller, the purpose of this role is to reduce debtor days, maintain relationships with clients and work towards continuous improvement of cashflow through the business.
Duties and responsibilities will include:
Upkeep of the sales ledger, creation and setting of terms in relation to new accounts, credit checking and monitoring account limits and address/rectify/escalate queries.
Provide accurate and timely reporting of aged debtors, agreeing and executing payment plans as agreed with the financial controller along with reporting on damage and loss values.
This is going to be a very busy and varied role which will present significant challenge and job satisfaction.
Already experienced in an Accounts Receivable/Credit Control appointment the successful applicant will demonstrate the ability to manage complex ledgers, work within set timeframes and deadlines and be naturally pro-active and inquisitive in order to manage client accounts effectively.
You will possess excellent communication skills (verbal and written) and a solid working command of MS excel.
This role is a superb opportunity to join a highly successful organisation offering competitive remuneration and extensive company benefits.
The role is offered on a full time, permanent contract and is available now.