Credit Controller

Recruiter
Page Personnel Finance
Location
Manchester
Posted
10 Jan 2018
Closes
09 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

This is a rare opportunity to join a successful, driven company with exceptional benefits and working conditions.

Client Details

Our client is a well known Multi-National company with its Shared Service Head office based in the Wythenshawe area.

our client is expanding through acquisition and growth and its an excellent time to join the Accounts team.

Description

As the Accounts Receivable Team is responsible for 7 legal entities the accountabilities described below may be applied across all ledgers:

Maintain integrity of Credit Controller:

  • Effective Credit Control
  • Following Company procedures in the set up and vetting of new Customers, engaging with both the Commercial and European Data Teams
  • Support Team Leader in the regular review of credit limits across the Customer base providing recommendations to AR Supervisor for any changes
  • Engage with credit circles / credit referencing agencies to ensure latest information in relation credit risk is available to the Company
  • Management of daily orders and credit vet process in accordance with Group Policy
  • Accurate processing of sales invoices:
  • ensure trading with Customers is aligned to terms and Company policy
  • Compliance with legal, regulatory and other standards as directed by the Company
  • Correct treatment of VAT on all transactions posted
  • Management of all Customer related invoice queries in a professional and timely manner
  • Maintaining strong relationships with relevant Stakeholders and Customers, taking action to resolve issues and escalating where appropriate
  • Ensuring all Customer debts are collected to terms:
  • Chasing overdue accounts on a timely basis and in accordance with Company policy
  • Providing regular updates to UK AR Team Leader on status of any overdue balances and outstanding queries with proposed action plan to resolve
  • Ensuring cash allocated to accounts on a timely basis and any vouchers / deductions are correctly accounted for
  • Supporting UK AR Team Leader in:
  • Optimising working capital of the business
  • Completion of monthly reconciliations of AR ledger to GL
  • Delivering the minimum SLA requirements as agreed with relevant stakeholders
  • Identifying and recommend potential process improvements, validating benefits and considering potential business impacts
  • Demonstrate habitual behaviour consistent with Winning Team Principles

Profile

The successful Credit Controller will:

  • Be fully conversant with SAP
  • Will have previously worked as a Credit Controller
  • Will be able to work on their own initiative to set guidelines and targets
  • Will be competent with excel spreadsheets

Job Offer

  • FREE PARKING
  • SUBSIDISED CANTEEN
  • PENSION
  • 1.00PM FINISH ON FRIDAY
  • GYM BASED ON SITE
  • EXCELLENT WORKING CONDITIONS
  • 25 DAYS HOLIDAY
  • INTERESTING AND VARIED ROLE

This job was originally posted as www.totaljobs.com/job/78478315