At AL-KO we believe our committed and dedicated people are fundamental to what we do, they are the most knowledgeable and highly skilled engineers who work tirelessly to manufacture our ever growing range of products, on time and to incredibly high quality standards.
Our passion for continuous improvement and drive for excellence in everything we do applies to our products, services, and people. We offer ongoing opportunities for development and career growth and recognize and reward exceptional performance. We know the success of our business depends on everyone on the team. It all starts with our people.
We have an exciting new opportunity for an experienced Credit Controller to join the team.
If you’re ready to be a part of a dynamic global organisation, and to work with people, products and results, that you can be proud of, we’d like to meet you. Together, we can achieve great things.
Main Duties & Responsibilities
- Process incoming customer payments (bank transfers)
- Reconcile customer accounts and investigate payment discrepancies
- Monitor outstanding invoices and follow up on overdue payments
- Prepare customer account statements and aging reports
- Resolve customer billing and payment queries
- Maintain accurate accounts receivable records in SAP
- Monitor accounts receivable aging reports and identify overdue accounts
- Contact customers by phone and email to collect outstanding payments
- Review customer creditworthiness and recommend appropriate credit limits
- Set up new customer accounts and maintain credit records
- Place accounts on credit hold when necessary
- Prepare regular reports on aged debt, collections, bad debts and cash receipts
- Support month-end and year-end financial closing activities
- Collaborate with Sales, Order Management and Finance teams to resolve billing issues
- Ensure compliance with Company financial policies and internal controls e.g. SOX
Who are we looking for..
- Ideally you will have previous experience working within a fast moving/volume heavy Finance department in the role of Credit control or Accounts Receivable
- Highly level of proficiency in Microsoft excel and outlook.
- Ideally you will have previous experience of SAP
- Excellent communicator with the ability to build relationships with internal and external stakeholders
- Extremely organised with the ability to prioritise workload and manage time effectively
- Excellent data entry skills and a high levels of attention to detail
What's in it for me..
Salary: Competitive Salary
Bonus: competitive Company bonus
Working hours: 36.75 hours per week
Holidays: 25 days holiday per year plus banks holidays
Pension: 4% Employee Contributions, 4% Employer Contributions
Death In Service: 3 x Salary
Health & Wellbeing: Access to Bupa Cash Plan
Benefits:
Work Location: In person
