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Credit Controller

Posted 31 January by HighPoint Ended

As the Credit Controller you will ensure that the company cash flow is kept to a maximum by the collection of cash and resolution of any queries raised in a timely manner, assisting both internal and external customers with any requirements they may have, supporting and sharing knowledge with the Credit team.

As the Credit Controller you will be responsible for:

  • Collection of outstanding debt within the company’s credit terms to increase working capital to both a team and individual target
  • Resolve customer queries relating to invoicing to facilitate payment
  • Target and reduce 90day+ debt to within 5% of ledger balance
  • To obtain and maintain a DSO of a maximum of 60 days

The successful Credit Controller will have:

·Very strong experience in credit control, with previous experience of dealing with large, complex accounts and reconciliations

·Good working knowledge of SAP is preferable

·Experience of external portals such as Ariba and Tungsten

·High level of IT literacy, particularly Excel and Outlook

·Strong communication skills

·Great attention to details

·Be an assertive problem solver

·A 'can do’ approach to new challenges

Salary £26,500 + £5,300 commission

Thank you for your application however due to the high volume of candidates applying, if you have not heard back from us within 5 days please assume that you have not been successful on this occasion.

Required skills

  • Credit Control
  • Reconciliation

Reference: 34363105

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