• Ensure customers pay outstanding balances in line with agreed credit terms.
• Report forecasted cash receipts and identify payment issues.
• Calculate sales rebates and process credit notes.
• Monitor credit insurance declarations and produce quarterly submissions.
• Review and complete customer credit applications.
• Support international shared service payables team with financial queries.
• Monitor and report KPIs, including days sales outstanding.
• Assist the Finance Manager with ad-hoc duties and external audit queries.
• Involved in AR/Credit query resolution and support process improvement.
  
  

• Experience in a similar credit control role.
• Ability to work towards tight deadlines and manage workloads.
• Strong communication skills for internal/external relationship building.
• Basic understanding of financial ratios or credit reports.
• Knowledge of financial systems and MS Excel skills.
• Hands-on, adaptable, self-motivated, and confident working approach.
• Experience in the manufacturing sector and knowledge of SAP is advantageous but not essential.
  
  

• Private healthcare.
• Holiday buying scheme.
• Life assurance.
• Contributed pension scheme.
• Cycle to work scheme.
• Employee assistance programs.
• Early finish on Fridays.
• Free on-site parking.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.