Credit Controller/Credit Manager
I am currently recruiting on behalf of a well established and highly regarded local employer for a permanent stand alone Credit Controller to work in their Doncaster office. The role will initially be focused on a major IT implementation project, taking full responsibility for the accounts receivable module.
Responsibilities:
Maintain the accounts receivable ledger for the company
Liaising with customers and fellow employees to resolve any problems that are delaying payments
Issue account statements at the month-end and also prepare and issue occasional invoices to customers
Ensure that new customer accounts are opened in accordance with company procedures and that the correct credit limits and credit terms are entered onto their account
Provide accurate and timely information to other members of the Finance team to assist with the forecasting of the forward cash position
Maintain an accurate “on-stop” list and circulate it regularly to relevant employees
Provide a variety of information regarding the ageing of debts as required to assist with month-end and cashflow reporting
Skills Required:
Significant recent experience within a Credit Control position is essential for this post, as is previous experience of using SAP.
Ability to communicate with customers in a professional manner when chasing for payment and to resolve invoice queries
Ability to communicate with all levels of staff up to, and including, Directors
Ability to compile Excel spreadsheets
Benefits:
In return the company operate in modern, purpose built offices with good transport links with a generous benefits package. The employer is also happy to support the successful candidate through their ICM qualification if this is of interest to you.
£18,000 - £23,000 dependant on experience specifically with regard to leading a credit control function and strength of SAP experience
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