2 days ago


The Credit Controller will have responsibilities that include:
  • To manage a portfolio of existing and new customers for the purpose of controlling, reducing and maintaining debt
  • Production of Monthly reports and journals for authorisation
  • Cash allocation from Statements
  • Generating and Sending Invoices
  • Exporting data from systems to Excel for data manipulation and Additional Data Analysis
  • Achieve high volumes of daily credit control, documenting call activity - promised payments - instalments
  • Log customer disputes, ensuring the level of detail is sufficient for analysing root cause issues
  • Achieve high level collection results for nominated accounts reducing and then maintaining aged debt position
  • To provide speedy solutions for document requests
  • Releasing orders in line with credit policy and updating list daily for stream stakeholders
  • Attend any meetings as required

The successful Credit Controller will have:

  • Demonstrable experience in a credit control and accounts environment - Essential
  • Microsoft Office skills namely Excel (Vlookups / Pivot Tables) - Essential
  • Ability to communicate with customers and staff at all levels of the organisation (essential) with excellent telephone manner
  • To have negotiation skills in relation to credit control - Essential
  • Experience of using accounting softwares such as SAP or other relevant softwares
  • Institute of Credit Management member - Desirable
  • A pro-active personality with an ability to take ownership of processes - Desirable
  • AAT Qualification - Desirable

The opportunity to join a Manufacturing and Production giant in an interesting and varied role that allows for a transfer of skills. Free parking on site in an easily commutable location in Milton Keynes.

A complete Credit Controller position that is ideal for an immediately available candidate located in Milton Keynes. A varied role that focusses on elements beyond Debt Collection and will provide exposure to other teams.