Job Description

Key responsibilities of the Credit Controller include:

• Manage the AR ledger for the UK and US electronics businesses including performing all normal sales ledger and credit control duties
• Chasing invoices via phone and email in a timely manner
• Run credit reports for new and existing customers as required and provide guidance on credit terms to Sales and Operations teams
• Reconciliation of accounts and cash allocation
• Prepare and provide ad hoc reports on the status of assigned accounts
• Liaise with Sales and Operations teams to improve communication with Finance and develop better control framework
• Dealing with disputes/query resolution
• Negotiate payment terms with customers
• Manage and mitigate credit risk by developing new and existing credit control policies to bring them up to date
• Liaising with internal/external management
• Running weekly aged debt reports
• Setting credit limits with customers and carrying out financial checks on customers

Required Knowledge, Skills, and Abilities

Car owner preferred Minimum 4 years-experience in a similar role, preferably in a business with international operations Good GCSE's (especially Maths and English) Part Qualified CICM preferred Exceptional attention to detail Experience with Excel and ERP Systems Solid understanding of double entry accounting Good organisational and communication skills Flexible and comfortable with working in a small, dynamic team