A highly skilled Credit Controller with over 14 years of experience working for a global electronics company. Known for being highly organised, detail-oriented, and a trusted team player, this professional has a proven ability to manage a varied workload efficiently while maintaining accuracy. Strong communication skills and a talent for building relationships are key strengths, along with the ability to adapt quickly to new tasks or situations.
Exposure includes
- Managed over 300 customer accounts, setting credit limits and terms.
- Performed general sales ledger duties: raising invoices, running monthly statements, cash allocation, and chasing overdue payments.
- Established and managed payment plans for overdue accounts and resolved customer queries.
- Oversaw debt recovery, escalating to solicitors when required.
- Handled multicurrency cash entry and allocation on a daily basis.
- Completed monthly bank reconciliations and handled intercompany transfers and allocations.
- Supported internal audits and covered Group Treasury Manager during leave, managing daily bank reconciliations across multiple currencies and banking systems.
System exposure: Sage, Xero, Kerridge, X3
Notice period: 1 month
Candidate ref: 122088
To discuss this candidate or request a full CV, please contact:
Sarah Arnold – 01252 718777