Credit Controller - Liverpool, United Kingdom - Page Personnel - UK
Description
Fantastic opportunity to join a global business- Hybrid working from Liverpool
About Our Client:
Our client are an international FMCG business based in Liverpool, having won multiple awards they are constantly growing in their head office function, quickly becoming the employer of choice
This role requires a core understanding of Credit Insurance, an applied understanding of why it is essential to be trading with the correct legal entities, Credit Controller duties include:
- Running and analysing credit status reports in line with current insurance policies and procedures
- Detailed collection notes on the status of each invoice and the overall account will be made.
- Liaising with the other members of the team, and the Business to ensure client queries are resolved
- Creation of invoices and credit notes.
- Attend regular team meetings to discuss any collection issues that arise.
- Account reconciliations.
- Preparation of monthly debtor reporting suite inclusive of trading histories
The Successful Applicant:
The successful Credit Controller should have exposure to the following:
- Collections / credit control environments within a fast-paced business
- High level of analytical skills including Excel and the management of large data sets
- Accounts receivable invoicing
- Legal entities and importance of accuracy
- Reconciliations
- Methodical, good attention to detail, organisational skills
- Team player
- Stable career history
- SAP system advantageous (not essential)
What's on Offer:
Competitive salary
Comprehensive benefits
25 days holiday rising to 30 days per annum
Annual bonus
Hybrid working (2-3 days in office per week)
- Contact
- Regan McPhilbin
- Quote job ref
- JN
- Phone number
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