Are you a seasoned finance professional seeking a new challenge? A leading organization is looking for an experienced credit controller to join their team.
Key Responsibilities:
* Manage debtor ledgers for multiple sites and currencies
* Monitor customer accounts to ensure adherence to payment terms
* Proactively follow up on overdue accounts by phone, email, and written correspondence
* Resolve payment queries by liaising with sales, operations, and customer service teams
* Assess the creditworthiness of new and existing customers
* Prepare aged debt reports and cash flow forecasts for senior management
* Manage legal recovery processes when required
* Recommend and implement improvements to credit control procedures
* Support month-end processes relating to debtors and bad debt provisions
Requirements:
* Proven experience in credit control, ideally within a manufacturing or engineering environment
* Experience managing multi-entity, multi-currency accounts
* Strong communication and negotiation skills
* Good understanding of credit risk and debt recovery processes
* Proficient in ERP systems and Microsoft Excel
* Highly organized with strong attention to detail
* A relevant qualification (CICM/ICM) is desirable but not essential
Presentation:
* Competitive salary and benefits package
* Training and development opportunities
* Opportunity to work with a dynamic team
Flexible working arrangements available