My Client :

My client is a global organisation in the West end with a key to their success being their unwavering dedication to providing exceptional service and partnerships with their clients. This business has continued to expand through both acquisition and organic growth and are now able to provide a new opportunity for a Senior Credit Controller to join the team.

The Role:

Full function Credit Control managing a large volume of customer ledgers with collection calls. Negotiate payment plans and resolve escalated disputes and queries. Propose appropriate credit limits. Identify and minimise credit risks.

Reporting to the Credit Manager, and working as part of a busy Finance team you will be responsible for the following:

• Assisting the Credit Manager in day to day running of credit
• Processing incoming payments (multiple currencies)
• Following up, collecting and allocating payments of commercial and individual customers
• posting cash / account reconciliations
• Updating and maintaining information in the billing system
• Managing key account reconciliations
• Resolving customer queries and discrepancies
• Build and maintain friendly and professional relationships with internal and external customers
• Any ad-hoc duties as required

The Successful Candidate:

• Excellent communication skills as you will be liaising both internally and externally
• Experience in a Senior Credit role
• Experience with large ERP systems
• Experience with Excel
• Solid understanding of the end to end AR processing and credit control process
• Ability to reconcile debt
• Ability to problem solve, prioritise and meet deadlines is key
• Cash posting expereience
• Accuracy and attention to detail
• Ledership qualities
• Ability to work autonomously and as part of a team to meet required deadlines