In the exciting and fast-paced world of industrial manufacturing, we have a critical opening for a diligent and detail-oriented Credit Controller. The successful candidate will be a key member of our accounting and finance team, ensuring smooth and efficient financial operations. This role offers hybrid working with 2 days in the office per week, 3 days working from home.

Client Details

Our client is a large-scale industrial manufacturing company with a robust workforce distributed across numerous sites. They are known for their high-quality products and commitment to sustainable manufacturing practices. The company prides itself on its inclusive work culture and emphasis on professional development.

Description

• Manage and collect debts from company debtors promptly and professionally.
• Coordinate with the sales team to follow up on overdue debts.
• Perform credit checks on potential customers and suppliers.
• Prepare reports detailing aged debt and collection activity.
• Ensure the accuracy of financial data and adherence to the company's financial policies.
• Participate in regular team meetings and provide insights on debtor situations.
• Resolve customer queries relating to payment of invoices.
• Work closely with other departments to ensure efficient operation of the business.

Profile

A successful Credit Controller should have:

• Experience in a similar role
• Strong numerical skills and attention to detail.
• Proficiency in using financial software and MS Office applications.
• Excellent communication and negotiation skills.

Job Offer

• A starting salary of £26,500 per annum, depending on skills and experience.
• Hybrid working pattern with 2 days in the office per week
• Comprehensive benefits package.
• 25 days holiday + bank holidays
• A supportive and inclusive company culture focused on professional development.

We look forward to receiving your application and discussing how you can contribute to our financial success. Apply now to join our dedicated team!