Credit Controller

Mixxos

Posted a day ago, valid for a month

Milton Keynes, Buckinghamshire MK93GA, England

£30,000 per annum

Full Time

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.

Sonic Summary

Our client, a leading design and manufacturer of catering supplies, is looking for a proactive Credit Controller to join their finance team.
The position requires proven experience in a busy Credit Control function, ideally with a background in managing ledgers exceeding £5 million.
Key responsibilities include ensuring timely payments, processing incoming funds, and maintaining the credit control system.
The role offers a salary of £30,000 to £35,000, depending on experience, along with benefits such as 25 days annual leave and a contributory pension.
Candidates should have experience using SAP (S4 Hana) and possess strong teamwork and communication skills.

Our client, a leading design and manufacturer of catering supplies, is seeking a proactive and detail-oriented Credit Controller to join their finance team. The role involves supporting the financial function of the business by building and maintaining strong relationships with clients to ensure the smooth and efficient management of their accounts. The ideal candidate will play a vital part in managing credit risk, ensuring timely payments, and helping drive financial success for the company

Key responsibilities for a Credit Controller:

Ensure customers pay to terms and chase any overdue invoices.
Processing incoming funds & maintain the reconciliation of accounts.
Maintain the credit control system and processes in collaboration with Sales, Marketing and Finance colleagues.
Check customers credit and approve or decline applications based on company standards and requirements.
Work closely with the Credit Manager to improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal proceedings if necessary.

Key Skills and experience for a Credit controller:

Experience in using SAP (S4 Hana)
Proven experience within a busy Credit Control / Sales Ledger function
Experience of controlling ledgers in excess of £5m
Driven and enthusiastic individual
Can work well as part of a team

Key benefits for a Credit Controller:

CICM education support
Contributory Pension
25 days annual leave plus bank holidays
Staff Perks & Savings Scheme
Dress Down Days
Staff Events

Apply now in a few quick clicks