Credit Controller (TGN4986) – Excellent Salary DOE

Location: Manchester
Type: Permanent
Industry: FMCG
Job Ref: TGN4986
The Company:
A leading supplier of Housewares are currently looking for an Experienced Senior / Credit Controller to join their growing team and to support the day-to-day management of the sales ledger.
Their customers are mainly based in the UK and consist of retailers ranging from well-known high street brands to small independent stores.
Reporting to the Finance Manager you will be involved in all aspects of credit control.
Key Responsibilities:
Proactively managing and collecting debts from an assigned selection of company debtors
Responding to client queries
Processing and allocating incoming funds
Reconciling accounts
Providing administrative support to finance team
Regular communication of issues to other stake holders.
Reducing/eliminating overdue debts
Adhere to credit and collection procedures
Regularly contacting customers by telephone and email to build strong relationships.
Assessing credit requests – complying with the Credit Insurance Policy and Invoice Finance procedures
Issue reports detailing customer payment shortfalls and aged debt analysis.
Post journals to clear deductions from the sales ledger.
Update customer records on the ERP system, detailing all debtors chase actions.
Skills Required
Excel Intermediate level (Pivot tables. vlookup etc.)
Experience in a similar role ideally dealing with retail customers from blue chip to small independents and the use of their various portals where applicable.
Previous use of Invoice Finance
Knowledge of Credit Insurance Policies and management
Excellent communication skills
Good negotiation skills
Able to clearly explain financial matters.
Attention to detail with good analytical skills.
The ability to prioritise a heavy workload and be flexible in approach.
Current Benefits
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