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Credit Controller

Employer
Manpower Onsite Unilever
Location
Leatherhead, UK
Salary
Competitive
Closing date
Nov 13, 2019

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Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
An exciting opportunity has arisen to join a world leading global organisation, our client Leading Global FMCG company with Brands such as Dove, Knorr, Persil & Magnum are currently looking for a Credit Controller based at their prestigious facility in Leatherhead. This is a full-time temporary role for a period of 12 months, working a 36.25 hour week. This role is paying between £30,000 and £34,000 per annum, pro rata, depending on experience. Experience using SAP and Excel is required. RESPONSIBILITIES, ACCOUNTABILITIES This role follows credit procedures ensuring continuity, documentation and communication across credit management, cash collection and cash allocation and credit administration activity working closely with the outsourced shared service functions. KEY DELIVERABLES/ACCOUNTABILITIES: To lead for zero customer overdues across all channels within scope of the accounts they are responsible for To improve working capital through management of customer payment performance and trade term compliance To manage and mitigate bad debt and minimise bad debt provision Work with the shared service teams to ensure effective and aligned communication and deliverables are met Worked with shared service teams to ensure that accounts are reconciled correctly, customer statements issued in a timely manner Work with shared service and other internal functions to ensure that customer claims are placed in a timely manner and support the resolution of deductions on customer accounts. Ensure accurate and timely month end reporting Support first line investigation and resolution of EDI issues KEY SKILLS REQUIRED Credit Control experience Understanding of sales, supply chain and other functions and how they interact with the Credit process Continuous improvement mind set System/IT proficiency, SAP required, Excel good working knowledge VLOOKUP and pivot tables Strong communication skills. KEY EXPERIENCE & QUALIFICATIONS REQUIRED Must be proficent in SAP, and ideally using this package in their current work work place Customer facing experience and dealing with stakeholders Experience of balance sheet review, sales ledger and cash collection processes. Familiarity of Debit Notes Intermediate level in excel V LOOKUP basic formulas Reporting monthly, quiet and busy times. Experience of using shared service centre desirable Able to prioritise and meet deadlines

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