Credit Controller

Competitive + Benefits
11 Oct 2016
08 Nov 2016
Candidate Services
Contract Type
Full Time
Position: Credit Controller
Location: Hertford, Hertfordshire
Salary: Competitive + Benefits
Hours: Monday-Friday, 8:30am-5pm

The Company:
Our client is a developer, manufacturer and distributor of medical equipment and services, with offices worldwide and distribution channels in over 100 countries. They have three operating divisions: (a) Security, providing security and inspection systems, turnkey security screening solutions and related services; (b) Healthcare, providing patient monitoring, diagnostic cardiology and anaesthesia systems; and (c) Optoelectronics and Manufacturing, providing specialized electronic components and electronic manufacturing services for the Security and Healthcare divisions, as well as to external original equipment manufacturer clients for application in the defence, aerospace, medical and industrial markets, among others.

The Credit Controller Role:
The main purpose of this Credit Controller role is to ensure that debts are collected promptly from customers within credit terms and that debtor days remain within targets. This Credit Controller position will also involve regular debtor reporting and international communication.

Key Responsibilities:
  • Chasing overdue invoices by phone and in writing
  • Resolving any customer issues preventing payment by liaising with Service and Sales departments as needed
  • Reviewing credit notes raised by Service & Sales departments
  • Creating new customer accounts on MFG
  • Monitor and administer customer credit limits and customer holds
  • Maintain record of overdue accounts and details for non-payment
  • Run aged debt reports and add commentary, and weekly troubled debt reporting
  • General support to UK based Finance team as required to meet tight reporting deadlines
  • Uphold the Company’s core values of Integrity, Innovation, Accountability, and Teamwork
  • Demonstrate behaviour consistent with the Company’s Code of Ethics and Conduct
  • It is the responsibility of every employee to report to their manager or a member of senior management any quality problems or defects in order for corrective action to be implemented and to avoid recurrence of the problem
  • Duties may be modified or assigned at any time to meet the needs of the business
Skills & Experience Required: 
  • Experience in a finance department processing environment
  • Experience of telephone credit control
  • Familiarity with Letters of Credit and other export business processes
  • Experience with MFG Pro or a similar ERP system
  • Experienced user in Excel, and Word required - Advanced experience in Excel
  • Good telephone manner with excellent communication skills
  • Experience working positively and productively in a team environment - Highly collaborative
  • Flexibility
  • Self-motivated
  • Must be able to complete job responsibilities working with global time zone needs such as attending late night/early morning meetings by phone and/or web to meet global business needs:5%
If you are interested in this Credit Controller position, simply apply via the button shown.

Please note that only successful applicants will be contacted.

This vacancy is being advertised by Net-Recruit.