Credit Controller

Position: Credit Controller (Permanent)
Location: Stoke-on-Trent

A fantastic opportunity has arisen for a Credit Controller to work for a busy and well established European manufacturing business. As the Credit Controller you will be responsible for collecting outstanding payments and managing our customer accounts

Job Description:

As the Credit Controller you will be tracking and managing outstanding payments from customers
Liaising with customers regarding overdue invoices
Carry out investigation and resolution regarding customer invoice queries
As the Credit Controller you will be resolving issues related to payments
Ensuring customer accounts are accurate and up to date
Allocation of cash to customer accounts
Ensuring the debit note log is up to date, sending debit notes to business team to obtain approval and posting to the customer accounts
As the Credit Controller you will be downloading & inputting self-billing invoices from customer portals
Raising and posting of manual invoices for special items
As the Credit Controller you will be reconciling debtors accounts using customer portals
Preparing month end accrual reports for shipments not yet invoiced
Internal reporting of overdue debts and recovery status
Supervise & manage the workload of the AR Administrator
Carry out other comparable duties as required by the line manager ANY SPECIAL

CONDITIONS:

Fluent written and spoken English and the right to work in the UK KNOWLEDGE SKILLS AND EXPERIENCE

REQUIRED:

Strong IT skills, including MS Office packages such as Excel
Previous experience in credit control or accounts receivable is highly desirable

Experience with accounting software such as Agresso is a plus
Highly organised with good time management skills, to be able to meet strict deadlines, work on your own initiatives as well as part of a team
Strong communication and negotiation skills
Attention to detail
Ability to work under pressure
Knowledge of financial procedures and regulations For the Credit Controller role, it would be good to see candidates with:

Strong IT skills, including MS Office packages such as Excel
Previous experience in credit control, sales ledger or accounts receivable is essential

Experience with accounting software such as Agresso is a plus
Highly organised with good time management skills, to be able to meet strict deadlines, work on your own initiatives as well as part of a team
Strong communication and negotiation skills
Attention to detail
Ability to work under pressure
Knowledge of financial procedures and regulations This role is commutable from:
Newcastle Under Lyme, Keele, Crewe, Silverdale, Kidsgrove, Stoke on Trent, Stone

The role would suit candidates with the following experience:
Credit Controller, Credit Collections, Sales ledger, Accounts Receivable

Salary: DOE

Brampton Recruitment are an independent Commercial and Accounts & Finance recruitment agency working in partnership with employers spanning Stoke on Trent, Staffordshire, Cheshire, and the Greater Manchester region