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Credit Controller

Warrington Permanent £29,000 - £32,000 per year View Job Description
The role of the Credit Controller is to pursue and collect outstanding debt from a ledger of customer accounts throughout the UK. Responsibility of maximising cash collection, working towards KPI targets and ensuring deadlines are achieved, particularly at month and year end.
  • Credit Controller - Warrington
  • Up to £32k pls Bonus - Permanent Role

About Our Client

The employer is a medium-sized organisation within the retail industry, known for their commitment to delivering high-quality services and maintaining efficient business operations. They provide a professional and structured environment for their employees in Warrington.

Job Description

· Complete daily invoice run via SAP system, ensuring invoices are delivered to customers via their preferred route (email, post, portal) and requirement (individual or consolidated)

· Contact customers regarding the collection of debt in accordance with the company policies and procedures, keeping an audit trail of notes and actions taken on a customer account

· Attend customer meetings, proactively working towards excellent customer relations, focusing on streamlining process to improve cash collection cycle

· Ownership of invoice queries, working collaboratively with internal departments to ensure swift resolution

· Responsible for completing any corrective billing actions in accordance with the authorisation policy

· Maintaining and updating customer master data in SAP

· Working collaboratively with internal departments and BDMs

· To build strong relationships internally & externally and be an excellent representative of the finance team

· Cover for other members of the during periods of absence

· Ad hoc project work

The Successful Applicant

· 2yrs + previous experience of a credit control role with a proven track record of collecting outstanding debt

· Previous experience of SAP

· Previous experience of working with NHS trust, desirable but not essential

· Excel Skills - Intermediate

· Excellent communication skills (written and verbal), ability to communicate positively and to all levels

· Writes clear and concise correspondence

· Excellent numerical ability

· Strong interpersonal skills, ability to build solid working relationships

· Microsoft Office - demonstrates a sound understanding of PC software

· Ability to work towards deadlines, targets and objectives, good time management and prioritisation skills

· Excellent team player, working collaboratively with the team and other departments

· Initiative and tenacity to follow through queries to resolution

· Basic understanding of main UK VAT categories applicable to relevant product portfolio (standard-rated, zero-rated, and exempt).

What's on Offer

  • Competitive salary ranging from £29,000 to £32,000 per annum plus bonus.
  • Permanent role within a stable and reputable organisation in Warrington.
  • Opportunities for professional growth and development in the retail industry.
  • Positive and supportive company culture.



If you are a motivated Finance Systems Administrator with a passion for the retail industry, we encourage you to apply for this exciting opportunity in Warrington.

Contact
Emma McKiver
Quote job ref
JN-022026-6938212
Phone number
+44 151 255 3752

Job summary

Job function
Accounting
Subsector
Accounts Receivable
Sector
Retail
Location
Warrington
Contract type
Permanent
Consultant name
Emma McKiver
Consultant phone
+44 151 255 3752
Job reference
JN-022026-6938212