Overview

Credit Controller

Experienced Credit Controller required for a leading UK manufacturer based in Scunthorpe

Working in a fast paced growing business you will responsible for ensuring the prompt collection of all outstanding debt in line with company processes. 

Duties will include:

Sending out invoices and statements in line with the Company’s timetable

Ensuring debts are collected when falling due in line with agreed payment dates

Sending out overdue letters in line with the Company’s timetable

Ensuring accounts are placed on stop in accordance with the Company’s timetable

Ensuring all outstanding invoice queries are resolved expediently including sending POD’s in a timely manner as requested by customers

Ensuring any high-risk accounts are immediately brought to the attention of the Senior Management for review

Passing overdue accounts to solicitors at the appropriate time and free from queries that may hinder legal action

Generating and issuing credit notes in a timely manner

Reviewing account credit limits using third party credit reference agencies

Opening new accounts and branches ensuring the master data is correct

Providing and updating information via customer’s portal/intranet

Assisting in the preparation and submission of customer rebates

Actioning debit notes in a timely manner

This search is not limited to any industry. Experience, commercial awareness and excellent communication/negotiating skills are key to this recruitment:

Experience of working as Credit Controller

Good organisational skills are essential 

The ability to prioritise your own work load and work on own initiative is essential

In return, the company offers:

37 hour working week – early finish on Friday 1pm

Free onsite parking

25 days holiday + stats