Controller providing financial reports, compliance, and cash management at Biblica. Leading Finance staff and overseeing annual audit preparation and tax compliance.
About the role
- Credit Controller managing customer accounts and debt collection processes at Arthrex. In charge of receivable ledger and customer relations in a high-volume environment.
Responsibilities
- Collect debt and maintain the accounts receivable ledger
- Manage customer accounts, resolving any queries and issuing credit notes where applicable
- Post cash receipts
- Email statements to customers
- Make calls to customers to chase debt and resolve queries
- Provide proof of deliveries to customers where required
- Contribute to ad-hoc tasks relating to year-end audit
- Responsible for and manage a portion of the total AR ledger (total cash collection £100m+)
- Manage the customer relationship as an extension of the sales team
- Support internal departments as part of the overall debt collection strategy
- Work within established processes and procedures, but constantly challenge these and make suggestions and improvements where possible
Requirements
- Experience of working with SAP is desirable but not essential
- Must have at least 2 years’ experience in a similar role
- Accuracy with data entry
- Excellent communication skills (phone and email) with customers and other departments
- Works well individually and as part of a team
- Ability to work in a fast-paced environment – we generate 8,000 sales invoices per month (high volume)
- Enthusiastic, reliable, and hard working
- Strive for continuous improvement
- Able to work well with spreadsheets - Microsoft Excel
Benefits
- 25 days’ annual leave plus 8 bank holidays (pro rata)
- Option to buy or sell additional holiday days
- 10% contributory pension scheme
- Medical cashback plan
- Group income protection
- Life assurance
- Gym discounts
- High-street discounts
- More
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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