Credit Controller

We’re searching for an experienced Credit Controller to join a leading provider of engineering innovations and power tools. You need to have previously worked in a credit control role to be considered for this position.

Hybrid working options | Company health cash plan | 25 days of holiday plus bank holidays

As the company’s Credit Controller, you’ll take responsibility for the timely management and processing of invoices, BAE payments, chasing overdue payments and debt, and consolidating customers statements.

Credit Controller Key Duties & Responsibilities

• Check and sort all invoices that have failed to send
• Upload sales invoices
• CAT checks- checking delivery notes to interim statements/invoices- raise queries with goods in/send copies etc.
• Frequently check customer portals- uploading/checking for issues
• Take BAE payments
• Send invoices that are not sent automatically
• Review all overdue payments and send to debt collectors
• CAT statement to accounts
• Customer meetings e.g. CNH/CAT to review queries
• Review customers that are over their terms and address with company rep, looking to reduce where possible
• Send consolidated/contract invoices
• Send customer statements
• Check all consolidated/contract invoices are received and processed by customers
• Send customer statements

Skills & Experience 

• Previous experience in a credit control role is essential
• Meticulous approach to work and a high attention to detail
• Computer literate and ability to quickly learn new systems and software

Contact Molly today to learn more or if you have any specific questions regarding this Credit Controller role, or click below to get started with your application right away.