Credit Controller

Due to expansion a new role is available for an experienced Credit Controller, successful candidate will have gained their CC experience ideally in the forwarding, shipping or logistics industry. (not essential)

Position Overview:

The AR Credit Controller, is responsible to collect on assigned accounts, monitor activity to identify trends impacting payments and issues, monitor credit limits, review account balances, accurately record and allocate receipts.

What You Will Be Doing Day-to-Day:

  • Review and contact customers via email and phone regarding past dues
  • Contact stations/sales reps regarding billing issues
  • Notify stations/sales reps of high risk customers to be placed on hold
  • Release/approve customer accounts
  • Research credits on account due to overpayment and/or misapplication
  • Record and allocate receipts.
  • Weekly/Monthly AR reporting
  • Other duties and responsibilities will be assigned as business demands deem necessary

What We Look for in Teammates:

  • A team player who works well with others - being respectful to our teammates is a Core Value!
  • A strong work ethic with an appreciation for ownership, independence, accountability and autonomy in your role.
  • Growth mindset - being passionate about your craft, always looking for ways to improve yourself and the company, being open to change and doing things differently.
  • Customer service focus - we serve a wide variety of customers, both internal and external, and building relationships is a part of our culture!
  • Must be able to commute to Colnbrook easily (Car Driver pref)

Other Skills We Hope to See:

  • 3+ years’ work experience in accounting and knowledge of accounts receivable and general accounting procedures.
  • Knowledge and experience of freight forwarding accounting.
  • Ability to effectively communicate in an oral and written manner with professionalism while conducting oneself according to policy. Proper grammar, spelling etc. should be reviewed prior to sending written communication.
  • Proficiency in Microsoft Office and CargoWise,
  • European language skill advantageous (German or Italian)

Terms of Employment

  • Growing company with a record year in performance that continues to scale!
  • Opportunity to drive significant changes in the Accounts Receivable area with an ability to make an impact across the organization
  • Laid-back and open-door work environment
  • High Performance culture with a focus on a growth mindset where continuous improvement is embraced
  • Competitive compensation package
  • Benefits after minimum service including Pension, Private medical cover and increased holiday.
  • Volunteer program - it’s also a Core Value - we actively engage in our communities!

£24-29k experience relevant

M-F 9-5.30

Pension/Healthcare

Application questions

Do you have AR Credit Control experience?
Can you easily commute to Colnbrook (pref a car driver)?
Do you have excellent verbal and written communication skills?

Reference: 42319088

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