Credit Controller - Manchester, United Kingdom - Tagged Resources
Description
Location:
Manchester
Type:
Permanent
Industry:
FMCG
Job Ref:
TGN4986
The Company:
A leading supplier of Housewares are currently looking for an
Experienced Senior / Credit Controller to join their growing team and to support the day-to-day management of the sales ledger.
Their customers are mainly based in the UK and consist of retailers ranging from well-known high street brands to small independent stores.
Key Responsibilities:
- Proactively managing and collecting debts from an assigned selection of company debtors
- Responding to client queries
- Processing and allocating incoming funds
- Reconciling accounts
- Providing administrative support to finance team
- Regular communication of issues to other stake holders.
- Reducing/eliminating overdue debts
- Adhere to credit and collection procedures
- Assessing credit requests complying with the Credit Insurance Policy and Invoice Finance procedures
- Issue reports detailing customer payment shortfalls and aged debt analysis.
- Post journals to clear deductions from the sales ledger.
- Update customer records on the ERP system, detailing all debtors chase actions.
Skills Required:
- Excel Intermediate level (Pivot tables. vlookup etc.)
- Experience in a similar role ideally dealing with retail customers from blue chip to small independents and the use of their various portals where applicable.
- Previous use of Invoice Finance
- Knowledge of Credit Insurance Policies and management
- Excellent communication skills
- Good negotiation skills
- Able to clearly explain financial matters.
- Attention to detail with good analytical skills.
- The ability to prioritise a heavy workload and be flexible in approach.
- Current Benefits
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