Credit Controller

CREDIT CONTROLLER - HYBRID

Large Global Manufacturing Company | Romford | 45,000 | 37.5hrs week

Are you an experienced Credit Controller looking for a challenging role with significant responsibility? We are recruiting on behalf of a leading global manufacturing organisation seeking a talented Credit Controller to take sole responsibility for a high-value ledger.

THE ROLE

This is a critical position within the Finance team, where you will have full ownership of credit control activities for a substantial customer portfolio. Working as part of a small, dynamic finance back office team, you will be responsible for all aspects of Accounts Receivable management for your designated ledger.

This role requires someone with exceptional attention to detail, strong organisational skills, and the ability to thrive in a fast-paced environment where deadlines and accuracy are paramount.

KEY RESPONSIBILITIES

• Day to Day Credit Control
• New customer set up
• Credit note processing
• Cash Allocation - Daily
• Issue resolution / Account item management.
• Managing Returns credits and claims
• Have hands on experience in dealing with a credit insured ledger
• Turnover declarations to credit insurer
• Query Resolution
• Quarterly customer Credit Limit reviews
• Manage credit risk accounts and recommend for legal action or write off
• Finance Customer File Management
• Monthly statement production and distribution
• Monthly balance sheet controls reconciliation
• Month end reporting as required
• Price book management.
• Manage Auditor requests during year end.
• Other ad hoc tasks

PERSON SPECIFICATION

We are looking for a diligent and proactive individual with proven experience in Credit Control within a large organisation. The person must show flexibility a willingness to learn, and be willing to be responsible for a sizeable Accounts Receivable Ledger (30m+ / 1000+ Open Items)You will need to demonstrate:

• Significant experience managing high-value ledgers in a busy commercial environment
• Strong credit control and debtor management skills
• Knowledge of Credit Insurance
• Excellent attention to detail and high level of accuracy
• Ability to work independently and take ownership of your portfolio
• Professional approach to customer relationship management
• Strong communication and stakeholder management skills
• Ability to work effectively under pressure whilst maintaining quality standards
• Experience handling large volumes of transactions and open items

DESIRABLE SKILLS

• Experience in managing credit insurance, credit insurance relationships and policy renewal

QUALIFICATIONS & SKILLS REQUIRED

• Proven track record in credit control or accounts receivable roles
• Experience working in a Finance department within a large organisation
• Strong proficiency in MS Office, particularly Excel
• Experience using major accounting packages or ERP systems
• Sound understanding of credit management principles and best practices
• Excellent numerical and analytical skills

Benefits include:

• Holidays: 25 days, Increases with service to 28 days.
• Pension: Group personal pension, company contribution of 4%.
• Life Cover: 3 x your salary in the event of your death to your nominated beneficiary.
• Occupational maternity pay plus SMP.
• Accident Cover: Disability compensation Payment.
• Medicash plan: Individual Cover or Family. Employee has the option to increase the benefit.
• Employee Star Award.
• Employee Assistance Programme.
• Annual flu vaccination.

This is an excellent opportunity for an experienced Credit Controller to take the next step in their career with a reputable global manufacturing business. If you have the skills and experience to manage a high-value ledger and are looking for a role where you can make a real impact, we want to hear from you.