Credit Controller

The Business Our client is an SME manufacturing business that also offer a maintenance and repair service to their customers, operating globally. Their turnover is currently at 22mil with plans for this to double in the next 3-5 years. They are very people focussed and that is a big factor in their engagement of any new starters. They have wellbeing initiatives and offer a flexible working culture and support those with families. There are currently 9 people in their finance team which is growing. The Credit Control Job This Credit Control job is a temporary role with a length of a minimum of 3 months with a high possibility of this being extended following this. Covering someone who has been on long term absence, the ledger has been covered by the team but naturally, has been neglected without someone working on it daily. Your main objective will be to collect outstanding payments and bring the ledger up to date. To give some context to the type of ledger this is, the business offers an end-to-end service to their customers including design, manufacturing, installation and an after service of maintenance and repair. As such the accounts receivable ledger has a range of customers on varying contracts in length and terms, which can make the ledger more complex. You will need to adopt a different process for the different types of customers, and ensure you take the time to underst…