*Northampton (Hybrid - office based 2x a week)
*Above Market Average Salary + Bonus
*Full Time, permanent opportunity (with flexibility on start and finish times)
Overview:
Our client - a prestigious, high-performing global brand - are seeking an experienced Credit Controller to perform accounting tasks related to the efficient maintenance and processing of accounts receivable transactions. Ensure timely collections of credit accounts are managed within agreed payment terms, and in accordance with the Company Credit Policy and Procedures
The Role:
Main Responsibilities:
*Collections: Monitor, track and seek prompt payment on customer’s accounts.
*Cash Allocation: Ensure payment received from customers is allocated in a timely, accurate manner and in accordance with the customer’s instructions.
*Order Release: Release orders according to established guidelines regarding account delinquency and credit limits..
*Dispute Resolution: Resolve disputes in a timely and efficient manner.
*Address Book Set Up and Maintenance: Set up new receivable accounts in the system timely and accurately according to the requests and approvals given.
*Reporting: Produce weekly/monthly aged debt report for management.
*Credit Limit Reviews and Support: Conduct regular credit limit reviews both as needed (over credit limit or change in payment habits) and as instructed by the Credit Controller.
*New Account Documentation Support: Receive new account documents and check for completeness.
Qualifications & Experience:
*Experience in a similar role and within a finance function
*AAT professional qualification is desirable, or equivalent experience
*Experience in the appliance or consumer electronics industry is highly desirable
*Effective communication
*Strong knowledge of MS Office: Outlook, Word, Excel, MS Teams, SharePoint
*Have a strong desire for self-development and a willingness to learn new skills.
*Experience working within a "premium" culture and environment would be beneficial
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