Credit Controller
other jobs Adele Carr Recruitment Limited
Added before 1 Days
- England,North West,Cheshire,Warrington
- Full Time, Temporary
- £15 - £16 per hour
Job Description:
Full job descriptionJob Title: Credit Controller (Immediate Start)
Contract Type: Temporary
Salary: Up to £32,000 (Temp equivalent)
Location: Warrington
The Opportunity We are currently seeking an experienced and proactive Credit Controller for an immediate-start temporary assignment running until the end of October. Reporting to the UK Management Accountant, you will be responsible for managing credit risk, ensuring healthy cash flow, and maintaining strong customer relationships.
Key Responsibilities
*Assess and approve new customer credit applications and monitor ongoing credit limits.
*Proactively collect outstanding debts via phone, email, and written correspondence.
*Allocate customer payments, reconcile accounts, and resolve payment queries promptly.
*Administer, calculate, and reconcile customer rebate agreements.
*Manage and maintain records of parental and bank guarantees, monitoring their expiry dates and values.
*Maintain accurate customer master data within Microsoft Dynamics 365 Business Central.
*Prepare weekly and monthly debtor reports, reporting on aged debt, bad debt exposure, and cash collection forecasts.
What We Are Looking For
*Proven experience in a Credit Controller or Accounts Receivable position.
*Strong, hands-on working knowledge of Microsoft Dynamics 365 Business Central.
*Demonstrable experience managing customer rebates and intercompany credit limits.
*Familiarity with parental and bank guarantees.
*Proficient in Microsoft Excel, specifically using Pivot Tables and VLOOKUP/XLOOKUP.
*Experience with foreign currency transactions is highly advantageous.
*Ability to hit the ground running and commit to the full duration of the contract.
Contract Type: Temporary
Salary: Up to £32,000 (Temp equivalent)
Location: Warrington
The Opportunity We are currently seeking an experienced and proactive Credit Controller for an immediate-start temporary assignment running until the end of October. Reporting to the UK Management Accountant, you will be responsible for managing credit risk, ensuring healthy cash flow, and maintaining strong customer relationships.
Key Responsibilities
*Assess and approve new customer credit applications and monitor ongoing credit limits.
*Proactively collect outstanding debts via phone, email, and written correspondence.
*Allocate customer payments, reconcile accounts, and resolve payment queries promptly.
*Administer, calculate, and reconcile customer rebate agreements.
*Manage and maintain records of parental and bank guarantees, monitoring their expiry dates and values.
*Maintain accurate customer master data within Microsoft Dynamics 365 Business Central.
*Prepare weekly and monthly debtor reports, reporting on aged debt, bad debt exposure, and cash collection forecasts.
What We Are Looking For
*Proven experience in a Credit Controller or Accounts Receivable position.
*Strong, hands-on working knowledge of Microsoft Dynamics 365 Business Central.
*Demonstrable experience managing customer rebates and intercompany credit limits.
*Familiarity with parental and bank guarantees.
*Proficient in Microsoft Excel, specifically using Pivot Tables and VLOOKUP/XLOOKUP.
*Experience with foreign currency transactions is highly advantageous.
*Ability to hit the ground running and commit to the full duration of the contract.
Job number 4179301
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