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Credit Controller

Employer
Graphic Packaging International, LLC
Location
UK
Salary
Competitive
Closing date
10 May 2021

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Sector
Accountancy
Contract Type
Permanent
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Job Details

To maintain effective and professional credit control system for the company. Maximize cash inflow to the business by actively chasing prompt payments from customers.

Job Purpose:
  • Review the company credit control procedure, develop and implement enhancements where required.
  • Achieve NWC targets and reduce aged debt % to the target set by senior management.
  • Manage the outstanding sales balances falling due, contact customers to confirm payment, ensuring contractual terms are adhered to.
  • Monitor customer payment performance.
  • Set and monitor credit limits in accordance with company policy.
  • To keep the company up to date with new credit management procedures and techniques.
  • Investigate and resolving invoice disputes, take corrective action to provide resolution.
  • Provide analysis on disputes.
  • Set up payment plans when required to secure debt.
  • Promptly allocate cash and credit notes.
  • Consignment stock invoicing.


Profile:
  • High standard of Microsoft Excel skills required
  • Able to demonstrate experience within Credit Control with proven track record on aged debt reduction
  • Experience of providing Credit Control to organisations with a turnover in excess of £50m.
  • Credit control qualification or QBE considered
  • Previous experience of Print/Packaging preferred, but not essential
  • Knowledge of SOX - (advantageous)
  • Able to effectively prioritise and adapt to variable workload
  • Pro-active and can- do attitude required
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