Credit Control

Page Personnel Finance
12 May 2017
10 Jun 2017
Contract Type
Full Time

Working as part of a team providing a comprehensive, accurate and timely accounting service which will enhance the position of the company. The individual will take ownership of portfolio of accounts and will be responsible to ensure payments are issued in accordance with company terms and conditions.

You will be working closely with German based customers, fluent German and English are essential

Client Details

A multibillion dollar turnover business based from Warrington are actively recruiting for an exciting role within their finance function, this business are a state of the art electrical manufacturer operating in over 30 countries worldwide.

In 2016 alone this business have won a number of awards for its modern outlook, charity support, employee rewards and feedback making this organisation a sought after company to work for in the North West!


This Credit Control role will be responsible for the following;

*Have full responsibility for specific accounts ensuring customer settles debt in accordance with the business and Customers terms and conditions and credit control procedures.

*Effectively dealing with customer account queries/complaints, including liaising with other departments, to ensure they are brought to a satisfactory conclusion.

*Contact customers to agree all invoices are received and approved for payment.

*Effectively respond to all financial reconciliation in timely manner.

*Liaise and support the GBS team when necessary in all aspect of credit control.

*All receipts to be posted and allocated to sales ledger transactions on a daily basis - unallocated receipts to be minimal.

*To inform the Credit Manager immediately of all important developments / problems and report on status of Customer accounts on a regular basis.

*Effectively respond to all financial reconciliation in timely manner.

*Providing ad-hoc reporting as and when requested by management.

*Ensuring monthly statements are prepared, reconciled and ready for posting by the 5th working day of each month.

*Ensure reporting and credit limit reviews are done on timely manner.

*Ensure all blocked orders are reviewed and released by 11am each day

*Ensure month end routine, reporting and balance sheet reconciliation are completed accurately and on timely manner.

*Ensure that all transactions are compliant with Company's policies and SOX regulations.

*Work proactively with PM team to ensure all


This Credit Control will require;

*German Language Qualification, or Fluent speaker

*Intermediate to advanced level skills in Excel

*Experience working with an Accountancy system

*Powerpoint presentation skill

*Excellent communication skills

*Confidence & assertiveness and ability to work within a team

*Ability to work against defined monthly targets; both individual and team related

Job Offer

This role will offer a wide range of benefits including flexible working, staff incentives and an excellent salary with full on the job training and support.