Credit Controller

Closing Date: 31st May 2019
Reports To: Finance Director
Position Summary:

Credit Controller

About the role:

We’re looking for a results-driven, Credit Controller to manage and maintain Bifold Group Sales Ledgers ensuring debts are collected on time and within full adherence to the Group Credit Insurance procedures. Ensuring sales ledger accounts are appropriately maintained and controlled.

Working in a small finance team, you will be responsible across the following areas:

Group Insurance Policy Management

  • Ensuring at all times that sufficient and appropriately approved credit limits are in place to cover order books and debts
  • Daily review of “Credit Limits” tool and weekly advice to Sales Director of any o/s for over a week
  • Monthly check of all system stored credit limits to ensure accuracy against Euler, CAP and CC01 file

Debt Chasing

  • Compiling and maintaining a monthly collection timetable and ensuring full compliance to it each month
  • Establishing collection list at the beginning of each month based on 80/20 and over 60 days beyond due date
  • Ensuring full collection list is chased at least twice during month. Identified problem debts to be more frequent as problem demands
  • Establishing and publishing to Sales Team a detailed stop list by the end of week 2
  • Work with Sales Team to ensure collection during week 3
  • Placing all overdues on hold by end of week 3
  • Ensuring full Debt Chasing records are kept and are accessible to all
  • Ensuring Debtor Day targets are met

Reporting

  • Accurate compilation and submission of Internal and Euler Overdue reports (by end of 1st week)
  • Monthly aged debtor review with FD and summary report for GM
  • Monthly credit limit report to Divisional FD (by end of 1st week)

Sales Ledger Maintenance

  • Minimum monthly housekeeping review of all accounts
  • Ensuring cash is allocated correctly and in a timely manner
  • Account reconciliations

About you:

You will be experience in credit control including collection of overseas debts, will excellent Excel skills (to VLOOKUP and Pivot Table standard) and have a good working of MS Office package and SAGE 200 would be an advantage. The ideal candidate would be organised, able to prepare accurate reporting and experience of Credit Insurance would be advantageous.

In return we will provided a fantastic working environment, competitive salary, excellent bonus structure, share schemes, 25 days holiday with option to buy or sell up to 5 additional, private healthcare and free onsite parking.

About Us:

Rotork is a FTSE 250 British engineering company, the market leading valve actuator manufacturer and flow control company, operating in any market where the flow of liquids, gases or powders needs to be controlled. Our customers rely on us for innovative, high quality engineered products and services, many of which are used in mission-critical applications.

We are embarking on a period of exciting change to significantly grow our business and consolidate our world-wide market leadership position.

For the full job specification, please see the attached document below. 

Location: Chadderton, Greater Manchester, UK
Division: Rotork Instruments
Rotork Office: UK - Chadderton - Bifold
Job Type: Full Time
Area Of Interest: Accounts
Contact: Yoshi Danily
Contact Email: Rotork.Recruitment@rotork.com

Please send fully up to date CV and full letter of application, stating how your skills and experience match the job requirements.

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No Agencies

Rotork do not accept speculative CVs from recruitment agencies who are not part of our preferred supplier list and we reserve the right to contact candidates directly without paying agency fees.