Credit Controller (National Accounts)

Pay

Market related

Type

Permanent

Sector

Distribution, Transport & Logistics

Closes

in 19 days

Recruiter

Fourier Recruitment · All jobs at Fourier Recruitment

About the role

The position is responsible for maintaining accurate records of all outstanding debts, managing debt recovery, and ensuring that the company's accounts receivable are in good standing. This role involves processing invoices, maintaining accurate records, and ensuring timely collection of payments. The position owns the credit relationship with customers, from credit assessment through to cash in the bank. The role exists to convert national-account sales into collected cash on contracted terms, to keep credit exposure on customers within approved limits, and to ensure that every deduction, rebate and claim taken by those customers is either contractually due or recovered.

• Credit assessment and account opening
• Credit limit management
• Collections
• Deductions, rebates and claims
• Cash allocation and reconciliation
• Customer master data
• Credit insurance
• Reporting
• Compliance and records
• Intercompany Invoice Processing
• Customer Relations

What they're looking for

• A credit management qualification: CM2 or CM3 or equivalent.
• Dynamics 365 Business Central specifically, as opposed to another ERP.
• Experience of retailer rebate and deduction regimes and of reconciling contracted rebate percentages to customer claims.
• Exposure to trade credit insurance: limit applications, overdue notifications and claims.