Credit Controller

Working for a global business with a reputation as progressive, innovative market leaders for over 80 years’, the Credit Controller will be based within their modern UK headquarters on the Wrexham Industrial Estate. The company pride themselves on maximising the latest technology, knowledge and business approach to deliver a first-class customer experience.

The Credit Controller will be office-based, working Monday to Friday 830am-500pm and will be rewarded with fantastic benefits including:- Contributory pension scheme Private medical insurance (upon completion of a 6-month probation) Life assurance 23 days holiday plus bank Holidays Subsidised canteen Free onsite parking Company events

Responsibilities

- Responsibility for approximately 1,500 accounts, which will involve chasing payments by email, and telephone Allocating remittances to ledgers and processing cash postings onto the SAP system Reconciling customer accounts Opening and monitoring new accounts and setting credit limits Copy invoices/statements Preparing and processing the daily banking and monthly direct debits collections Month end reporting using MS Excel Raising manual invoices/credits Agreeing payment plans Taking card payments Experience required:- Experience within a fast-paced credit control environment with proven knowledge of credit control systems is essential Confident telephone and email communication skills with the ability to develop effective working relationships The ability to actively listen to and negotiate with customers to gain a satisfactory outcome Computer literacy is essential, particularly MS Excel, plus experience of accurately maintaining an inhouse database or CRM Use of SAP would be an advantage but not essential, as full training will be given Strong team focus, with the drive to achieve business goals and KPIs Ability to work under pressure and identify and resolve problems in a timely manner Strong organisational and time-management skills Able to display and promote a proactive, positive, professional team atmosphere and engage with company values KEYWORDS:- credit control, collections, SAP, accounts, finance, ledger, invoices, payments Unfortunately, due to time restrictions we cannot respond to every applicant, in the event that we haven’t contacted you within 48 hours please take it you have not been successful for this particular role, but your details will be kept on file and considered for all future vacancies.

We are an equal opportunities agency and welcome applicants from all backgrounds. We are acting on behalf of the client as an Employment Agency in relation to this vaca...

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