Credit Controller - Manchester, United Kingdom - Ingredion

Ingredion
Ingredion
Verified Company
Manchester, United Kingdom

2 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description
This is a 12 Month FTC Position


Company Background:
Ingredion is a global Fortune 500 provider of ingredient solutions that touch millions of lives, every day.

With over 19,000 customers in 120 countries, we create solutions that help nourish, comfort, and delight people all over the world.

We are proud to source our strength from nature.

That's why we're growing sustainably, with an industry-leading product portfolio that includes plant-based proteins, sugar alternatives and clean and simple ingredients that deliver on changing consumer needs while protecting our planet.

Although we are best known for our food ingredients, we are much more than a food business.

We co-create bespoke solutions with our customers; from cosmetics and beauty, to paper and têxtiles, to pharmaceuticals, driven by relentless curiosity.

We make it our business to anticipate industry trends, and to bring together the potential of people, nature and technology to make life better.

We don't just make ingredients. We create possibilities. Be What's Next with us.


The Credit Controller is responsible for Cash collection and allocation, assisting in invoice query resolutions, reducing the overdue balances and maintaining customer master data.


Core Responsibilities:

  • Cash Allocation
  • Responsible for reducing the unallocated cash by investigating and posting allocation adjustments.


  • Overdues

  • To work with customers and the business to reduce overdues.


  • Billing Tracker

  • To update and distribute the billing tracker to Finance, Sales and Customer Services.
  • Business Partner to liaise and work with internal and external customers, including Sales and Customer Services.
  • Credit Control support will support other members of the team during periods of absence, carrying out tasks such as blocked order release, final reminders, month end support, maintenance of master data
  • Mandatory requirements:
  • Work experience in Credit Control/Account Receivable minimum 2 years, ideally in multinational environments in cash allocation, debt management and cash collection.
  • English fluency, both written and spoken
  • Strong Analytical and IT skills.
Advanced skills in MS Office (particularly Excel)- Desirable requirements:


  • Working knowledge of SAP is desirable
  • Second language is desirable, but not essential
  • French or German
  • Required behaviors and skills:
  • Attention to detail, and working to strict deadlines
  • Sense of urgency, results focused and reliable, in quality and service
  • Good interpersonal skills and aptitude for building relationships across the different functions
  • Sales, Customer Service and Finance Teams
  • Cultural diversity awareness with regard to customer contact and communication
  • Ability to interact professionally with all levels of the organization
  • Able to work independently and in a team
  • Can do attitude
  • Relocation available:
No


Relocation Available:
No
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