Credit Controller ensuring timely collection of payments while managing relationships with commercial colleagues and customers at MAG. Role involves oversight of accounts, reporting, and internal control support.
Responsibilities
Ensuring the timely collection of all payments while maintaining strong relationships with commercial colleagues and both internal and external customers
Managing a personal portfolio of accounts and resolving queries related to payments
Regular contact with customers via email and phone
Producing key reports such as weekly ledgers, month‑end overdue summaries, and unallocated cash reports
Maintaining orderly ledgers and ensuring credit balances are accurately allocated
Supporting continuous improvement within a robust internal control environment
Delivering excellent customer service and managing escalated queries effectively
Assisting with internal and external audit requests
Overseeing the management of master data in SAP
Completing risk and control activities on a monthly basis
Performing timely completion of all mandatory online training to maintain compliance
Requirements
Significant Credit Control experience
Strong communication skills
Ability to manage a wide range of stakeholders across complex business environments
Experience with SAP would be highly advantageous
Ability to navigate diverse operational and customer scenarios effectively.
Benefits
Flexible and generous company pension plan with various company contribution options (up to 10%) that you can change to suit your personal needs
24 days holiday plus bank holidays
Free parking
Subsidised public transport
Huge range of company discounts
2 volunteering days per year
Free Virtual GP service, available 24 hours a day, 7 days a week
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