My client is an exciting well known brand with new state of the art offices in Uxbridge. Now seeking a Senior Credit Controller to join them on a Permanent basis and work closely with the Finance Manager.

The Credit Controller will be in sole charge of the AR function from order to cash with full Sales Ledger responsibility, forming an intrinsic part of the Finance function.

You will oversee a complex, high volume Sales Ledger and be responsible for Credit Collections, analysis, reporting and Cash allocation duties. The successful candidate will be a strong communicator with experience in an corporate Finance environment, ensuring accurate cash flow forecasting and hold overall responsibility for driving down DSO through effective and streamlined cash collection processes.

Duties

This is a hands on role for an experienced candidate with Sole Charge experience in Credit Control.

• Dealing with 300 accounts chasing via telephone and email

• Reconciliation of complex accounts.

• Setting up new customer accounts and processing sales orders.

• Checking credit limits using Creditsafe.

• Liaising with Credit Insurers

• Processing Debit notes, Credit notes and Journals.

• Electronic invoice processing and portal maintenance

• Processing incoming payments and allocating cash

• Month end reporting.

• Ad-hoc duties.

The Candidate

• Minimum of two years' experience in Sole Charge Credit Control.

• Able to work autonomously in a fast paced environment.

• Strong attention to detail.

• Excellent communication skills at all levels.

• Advance experience in SAP is highly desirable.

• Experience in using Creditsafe or similar analysis processes.

This is an excellent opportunity for a Senior Credit Control Specialist to take the next step in their career and join a well known, international brand.

Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.