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American Vanguard
,
London, Greater London
Credit Controller
Overview
Job Description
Job Purpose * To ensure all outstanding debts are collected on a timely basis * To assist with month-end/weekly reporting and reconciliations * To assist with the refinement of the credit-control process as the department and business expand Responsibilities * Maintains extensive debtors ledger across multiple products and in different currencies * Ensures debts are collected before they become overdue whilst ensuring older debts are collected as soon as possible * Handles queries and resolves problems efficiently for Credit Control & Billing * Assist in forensic analysis of aged items and on-account payments to ensure open-items are identified and closed out * Assists in the preparation of relevant reports to show outstanding debt for internal control purposes as well as for US reporting * Assists with the calculation of the quarterly bad debt provision Knowledge and Experience * Strong knowledge of excel * Billing / invoicing experience * Excellent system skills * Excellent communication skills (both written and verbal) * High attention to detail * Highly developed personal communication skills, both written and oral * Must be self-motivated and self-starting with ability to multi-task and effectively manage own workload, prioritising effectively and consistently meet deadlines * Excellent analytical skills with proven attention to detail * Demonstrates a clear commitment to the team approach exchanging ideas and providing support to colleagues * Highly organised and methodical Preferred * Experience with data analysis and reporting * Experience participating in projects Additional Information * Job Type: Standard * Schedule: Full-time