10 days old

Credit Controller

L3Harris
All
Description:

We are looking for an Credit Controller to help with the transition of activity from Southampton (in the short term) and improve processes/efficiency (longer term).

Core responsibilities will involve, but not be limited to:

Day to day responsibilities will include (but not limited to):

  • Overall management of accounts receivable for UKTC
  • B2B customer invoicing
  • Cadet communications in relation to payment plans
  • Regular liaison with cadets and customers to ensure timely payments are made
  • Build strong relationships with full range of internal and external stakeholders
  • Processing and reconciliation of incoming funds
  • Resolving account queries and managing debt recovery
  • Evaluation of new credit requests, including credit checks and advising on credit limits
  • Utilisation of customer portals where required
  • Process improvement initiatives
  • Regular internal reporting, including weekly debt reports and cash receipt forecasting
  • Ensure compliance with SOX/ICFR and VAT regulations
  • Ad hoc tasks as required

    PERSON SPECIFICATION

    Essential skills and experience:

    • Previous experience of working in a fast-paced AR function
    • Good understanding of end-to-end sales ledger function
    • Numerate with high degree of accuracy and attention to detail
    • Capable of using IT systems (including Excel) to analyse and review data
    • Exposure to overseas credit control would be beneficial
    • Possess an analytical approach to problem-solving and able to work to deadlines
    • Effective communicator, comfortable resolving queries with external and internal stakeholders
    • Experience of process review and implementing process changes
    • Understanding of VAT
    • Works well within a team, with a flexible and proactive nature

Categories

Posted: 2020-05-18 Expires: 2020-06-17

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Credit Controller

L3Harris
All

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