What You Need to Know
Your New Job
* Managing accounts for established clients, ensuring timely payment collection.
* Investigate and resolve customer queries liaising with the relevant business units where needed.
* Working closely with the financial controller, sales, and warehouse teams to ensure seamless order processing and dispatch.
* Preparing month-end reports, account statements, and seasonal order management.
* Meeting cash collection targets and attending bi-monthly credit control meetings with senior leadership.
* Handling pre-season orders, which represent a significant portion of annual turnover.
Requirements
* 3 years experience within the credit control function.
* Excellent communicator and negotiator.
* Understanding the business requirement of cash flow.
* Proficiency in Microsoft 365 and financial software.
* A team player who thrives in a collaborative environment and is driven to meet targets.