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Credit Controller (TGN4667) – Excellent Salary DOE

Credit Controller (TGN4667) – Excellent Salary DOE

Location: Trafford Park

Type: Permanent

Industry: FMCG

Job Ref: TGN4667

The Company:

Our client is a multi-product FMCG business, currently looking to expand their Accounts team, with an experienced Credit Controller. The company is a great place to work and offers excellent training and progression with a fast paced, varied and busy workload

Their customers, based mainly in the UK, consist of retailers ranging from well-known high street brands to small independent stores.

They are seeking an experienced, proactive and enthusiastic Credit Controller to support the day-to-day management of the sales ledger.

Reporting to the Credit Control Team Leader you will be involved in all aspects of credit control.

The Role:

  • Proactively managing and collecting debts from an assigned selection of company debtors
  • Responding to client queries
  • Processing and allocating incoming funds.
  • Reconciling accounts
  • Providing administrative support to finance team
  • Regular communication of issues to other stake holders.
  • Reducing/eliminating overdue debts
  • Adhere to credit and collection procedures.
  • Regularly contacting customers by telephone and email to build strong relationships.
  • Assessing credit requests – complying with the Credit Insurance Policy and Invoice Finance procedures
  • Issue reports detailing customer payment shortfalls and aged debt analysis.
  • Post journals to clear deductions from the sales ledger.
  • Ensure that paper and EDI invoices are issued or uploaded as applicable.
  • Update customer records on the ERP system, detailing all debtors chase actions.

Skills Required

  • The following is a list of ideal requirements but not all are essential
  • Experience with Dynamics Nav ERP system
  • Excel Intermediate level (Pivot tables V look ups etc.)
  • Experience of dealing with retail customers from blue chip to small independents and the use of their various portals where applicable
  • Previous use of Invoice Finance
  • Knowledge of Credit Insurance Policies and management
  • Excellent communication skills
  • Good negotiation skills
  • Able to clearly explain financial matters.
  • Attention to detail with good analytical skills.
  • The ability to prioritise a heavy workload and be flexible in approach.
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