Credit Controller - Manchester, United Kingdom - Rhenus Logistics

Tom O´Connor

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Tom O´Connor

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Description

What do we do?


Rhenus offers a great variety of different services: transport, transshipment and storage of goods and products as well as a comprising value-added services.

Operating as part of a global group encompassing over 31,000 employees, you will have the opportunity to be part of a large family-owned group benefiting from a global network of diverse skills, services and resources.


Rhenus UK is experiencing an extended period of growth as a result of our continued business success and growth through acquisition.

With locations spanning the UK the services we supply are vast from global air freight to local home delivery.


What we are looking for?
Our employees are at the heart of what we do and as Rhenus is geared toward nonstop growth.

That opens up long-term prospects in a wide variety of functions-from logistics and project management to IT and finance and controlling.

Contributing your own ideas and solutions? That is your ticket to success in any of our business units. We love a problem-solving, no-fuss attitude, and we also encourage openness, fairness, teamwork and a collegial approach.

Individual initiative and a can-do mindset are just as much a part of the Rhenus DNA as stability and farsightedness.

These are the qualities that keep us-and you-moving forward.

If this sounds like the kind of opportunity you are looking to take on, then please contact us to find out more.


Role:


  • To maximise cash collection by taking appropriate action to ensure timely resolution of queries. To manage and maintain accurate customer records. To build and maintain good relationships, in addition to delivering an excellent customer service both internal and external in line with the Rhenus Logistics Credit Policy.

Main Duties:


  • Managing a ledger of up to 600 live accounts with debt between £100 and £200,000.00
  • Liaising with Rhenus branches including occasional branch visits
  • To contribute to the reduction in value and volume of queries and disputes
  • Monthly ledger reviews with Senior Credit Controller to review performance and overdue debts
  • Supporting the allocation of cash when requested
  • Manage and maintain accurate customer records
  • Any other tasks deemed appropriate for the role of a credit controller

Key Competencies:


  • Knowledge of SAP Essential
  • Knowledge of Selfbilling Accounts
  • Desirable
  • Knowledge of Credit Control accounting processes and procedures
  • Highly motivated and able to work on own initiative without supervision
  • Work well within a team and a team player
  • A good communicator with solid negotiation skills.
  • Organised, analytical with a keen eye for detail A working knowledge of MS Office skills particularly Excel, Word and Outlook

Skills and Experience:


  • ICM Qualification
  • Desirable
  • Minimum of 2 years credit control experience

Qualifications:


  • GCSE Maths
  • GCSE English
  • Or equivalent

Job Types:
Full-time, Permanent


Benefits:


  • Company pension
  • Cycle to work scheme
  • Life insurance

Schedule:

  • Monday to Friday

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