Job Details

Credit Controller

Kegworth, Leicestershire, United Kingdom, Permanent

Posted: 8 hours ago


Refresco BV
About the Role

We have a fantastic opportunity for a Credit Controller. The purpose of this role is to undertake credit control duties to ensure smooth cash flow for the company and avoid aged debt. Run and maintain the sales ledger department under the supervision of the Accounts Receivable Manager.

The duties of this role are not limited to the below:

* Responsible for customer accounts as defined by the Credit Manager* Ensuing effective cash collection to support the companies working capital target.
* Chase and pre chase all outstanding invoices highlighting any payment issues to the senior Credit Controllers or Credit Manager.
* Post cash receipts & credit notes promptly to ensure the accuracy of the Sales Ledger.
* Ensure the bad debt does not exceed 1% of the total AR ledger.
* Query resolution of customer deductions and disputes, ensure these are investigated and processed within a timely manner with no more than 150 outstanding. Highlight any issues to the Commercial Account Manager and escalate to the Credit Manager if not resolved in a timely manner.
* Manager all new and existing customer set up including credit checks and monitoring credit alerts. Manage the daily cash balancing process, following up and resolving any cash queries.
* Provide the Credit Manager with relevant information for the monthly credit note provision ensuring all copy invoices are chased for accuracy in the accounts. Providing a detailed listing of all outstanding debit notes each month.
* Preparation of the weekly cash forecast, pulling information from the system and checking the data is correct. Escalating any issues to the Senior Credit Controllers/Credit Managers in a timely manner.
* Lead the preparation of the daily billing process, ensuring that invoicing is both timely and accurate. Monitor the daily EDI billing process, identifying omissions and deletions, and making corrections as appropriate to ensure successful transmission of invoices. Investigating and resolving EDI issues.

About You

You will be a driven finance professional with a minium of 1 year experience in Finance administration and proven previous experience of dealing with credit control and sales ledger with knowledge of finance systems and developed IT skills including all MS Office applications. As well as the above you will proven analytical and problem solving skills and be able to reflect Refresco values and work well as part of a team embracing the fast paced nature of our operation and driven by innovation.

Salary & Benefits

The salary for this role is competitive and dependent on experience. We also offer an annual bonus incentive and a good company pension scheme, 2x basic salary life assurance plus 25 days holiday in addition to bank holidays (with the option to purchase additional holidays). Working hours are Monday - Thursday 8.30 - 5.00, Fridays 8.30 - 4.00.

Who are we?

Our drinks on every table. That's the Refresco vision. We're thirsty for more and growing fast which is why we invested £1.25 billion in expanding our global manufacturing footprint making us the largest independent bottler of soft drinks and fruit juices in the world. We currently produce 12 billion litres from 59 manufacturing plants in 12 countries and we're only just getting started…

Our UK Business unit has six manufacturing plants providing a great place to work for 1800 employees producing private label soft drinks and fruit juices for all the leading retailers including Tesco, ASDA, Morrison's, Sainsburys, ALDI and Lidl. We also manufacture for branded customers such as Innocent, Ocean Spray, Weetabix, Del Monte and Um Bongo. Whether it's packed in Cartons, PET, Aseptic PET or Cans, we ensure that our products are not only manufactured to the highest quality standards but they get where they need to be when they need to get there to meet the needs of our high profile customers

Job Details

Kegworth, Leicestershire, United Kingdom