Credit Controller

Trinity Resource Solutions

Posted 4 hours ago, valid for 9 days

Slough, Berkshire SL13XX, England

Full Time

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Sonic Summary

Our client is seeking an experienced Credit Controller to join their team in Slough with a hybrid work option of 3 days in the office and 2 days working from home.
The role involves delivering an accurate credit control service, maintaining customer relationships, and ensuring accurate customer information in the ERP system.
Key responsibilities include evaluating credit limits, releasing hold orders, managing invoice runs, and preparing reports for compliance with credit insurance policies.
Candidates should have experience in credit control, proficiency with large ERP systems, and strong analytical skills, along with Microsoft Word and Excel competency.
The position offers a salary of £30,000 to £35,000 and requires a minimum of 2 years of relevant experience.

Our client are looking for an experienced Credit Controller to join their team in Slough, offering a hybrid option of 3 days in the office and 2 days working from home. In this role you will be responsible for delivering an accurate and efficient credit control service by building and maintaining strong relationships with customers and internal stakeholders. Key responsibilities:

Responsible for maintenance of all customer information in ERP system to ensure it is up-to- date and accurate, as well as keeping other electronic records related to AR in safe, tidy and well organised manner
Responsible for setting up and regularly evaluating and reviewing credit limits in line with up-to-date credit checks and credit insurance, including liaising with Sales department, to reduce risk of bad debts
Release Hold Orders in a timely manner in line with company’s policy
Daily invoice run and loading invoices onto customer portal, monthly statement run.
Preparation and submissions of quarterly declaration for credit insurance company or other reports ensuring the company complies with the credit insurance policy
Prepare & analyse weekly / monthly debtors report on Microsoft Excel for review which will be distributed to key internal stakeholders
Responsible for supporting credit control across subsidiaries by providing guidance, assistance, and coordination to ensure effective credit management
Any other relevant & reasonable duties that may be requested by the Financial Controller

Key skills required:

Experience of credit control
Competency with large ERP systems
Must have good experience of analysing debtor reports
Microsoft Word and Excel, including Lookups and Pivot Tables
Team player with friendly, professional and can-do attitude
Confident communicator dealing with a range of stakeholders
Strong analytical skills and attention to detail
Excellent time management skills and ability to prioritise a demanding workload
Problem solving skills

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