Reporting to a successful Finance Director of an international organisation spanning over 75 years in business.

You will as a Credit Controller take ownership and control of the company’s AR function.

This is a vacant role and has been streamlined recently for the right candidate to join, develop and manage a substantial ledger in a supportive yet busy finance team.

Applicants need to be resilient, have a calm and firm manner and conduct the following.

Responsible for:

• Process all customer invoices within financial reporting system
• Raise all commercial invoices when requested from despatch
• Upload invoices to customer platforms
• Allocate all customer cash received
• Chase overdue accounts for payment
• Ownership of the AR Ledger
• Reconcile all customer accounts and resolve queries with customer when they occur
• Liaise with customers on ad hoc queries when required
• Account for the correct treatment of VAT on sales invoices
• Send out customer statements and chase overdue payments
• Administering monthly invoice financing
• New customer credit checks and set up
• Complete other ad hoc tasks within the Finance Function when required Personal skills
• An assertive but tactful manner
• At least 4-5 years’ experience in a credit controller role
• Manufacturing industry sector experience
• Experience of multicurrency accounts
• Management of monthly AR ledger balance in excess £4m (high volume)

In return you will get:

• Competitive salary
• Pension
• Above average holidays
• Hours M-T 8-5 F-8 to mid-afternoon finish!
• Free parking
• Team socials and training
• Socially distanced office vetted by key UK health bodies
• Use of Excel and they will give full training on their in-house accounts system

JAW/0033