Credit Controller

Heyland Recruitment
08 Mar 2018
10 Apr 2018
Contract Type
Full Time

Our Client, a market-leading manufacturing organisation based in Flint, is looking to recruit a permanent Credit Controller to join their growing finance team. The successful candidate will ensure the smooth running of the credit control department within the business.

Key Responsibilities:

  • To ensure that amounts due from customers are received in a timely manner and to ensure that business is kept up to date on issues relating to Credit Control The job includes the following tasks: customer account maintenance, cash collection, cash forecasting,query management
  • Checking data for errors - to be able to spot anomalies and report them when appropriate
  • Independently identifying and reviewing any new requirements to ensure that the Accounts Receivable Department remains at a high standard
  • Liaise with other departments
  • Keeping Line Managers up-to-date
  • Ensure good relationships with customers in order to secure the best recovery of debts
  • Planning holiday cover, ensuring completion of required tasks in given time period
  • Provide cover carrying out standard tasks in times of high workload and sickness

Key Skills and Attributes:

  • At least 2 years of being part of an Accounts Receivable Department
  • Export experience
  • Good practical knowledge of VAT
  • Basic Understanding of Accounting
  • Good numeracy skills
  • Must have a good level of knowledge as the majority of reporting is prepared in Excel
  • Proficient in the use of MFG-PRO
  • To prepare work accurately, presented in a timely manner and of a suitable standard

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