Seeking a skilled Credit Controller to take on this opportunity within a large manufacturing business.
You will support with investigating discrepancies as well as maintaining the Credit Control process.
Your day-to-day: Implement and maintain credit control procedures and investigate/escalate any discrepancies Create and maintain strong relationships with sales teams and customers Monitor and investigate outstanding balances and follow up with customers Negotiate payment terms and arrangements with customers Prepare aging reports and reconcile the accounts receivable ledger Identify opportunities to streamline credit and finance processes for efficiency Daily bank reconciliations Who you are: Proven experience in a Credit Control role, with at least 3+ years' experience Experience with cash payment allocations and bank reconciliations Proficiency with Excel Strong communication and stakeholder management skills If this sounds like the role for you, click APPLY NOW and submit your application!