Credit Controller
- Recruiter
- Porcelanosa
- Location
- Hertfordshire, Eastern England
- Salary
- Competitive
- Posted
- 17 Feb 2019
- Closes
- 21 Feb 2019
- Ref
- 1072057834
- Job role
- Credit control
- Sector
- Accounting - Public practice
About us
Porcelanosa is a global leader in the innovation, design, manufacture and distribution of Tile, Kitchen, and Bath products, as a company we aspire to be the industry leader by providing trendsetting cutting-edge designs of unparalleled beauty and refinement, uncompromising quality, technologically superior products and dependable services to its clients.Porcelanosa was founded over 40 years ago since then we have had incredible growth and today our global presence extends to over 140 countries through more than 400 company owned showrooms, distribution centres and an extensive network of independent distributors and retailers. We are a highly regarded and respected supplier that specialise in quality floor coverings, sanitary ware and kitchens selling into the construction and retail markets across Europe and the World since 1973.
Key skills and responsibilities of Credit Controller;
* Regular review of the Aged Debt Report ensuring that Customers adhere to the agreed Trading Terms.
* Contacting Customers directly, or by mail (as deemed appropriate) in furtherance of the above.
* Visiting Customers as required in furtherance of the above, should this prove necessary.
* Working with Finance Manager to take remedial action against outstanding accounts.
* Identifying any Internal System discrepancies that may lead to late payment, and to make recommendations as appropriate to prevent any recurrences of such discrepancies.
* To liaise with the Sales Team ensuring that Customer Credit Limits are realistic, and making changes as required.
* To maintain the accuracy of the Customer Database, arranging for changes, additions and updates as required.
* Preparation of legal forms with supporting documents for submission to solicitors and courts.
* To provide regular reports to the Financial Manager as required.
Personal Attributes;
* Relevant experience and within similar environment is preferred
* Lively outgoing personality
* Good team worker
* Committed to task completion
* Experience and good working knowledge of Excel/SAP would be desirable
Education and communication requirements;
* Literate and Numerate
* Positive and Professional attitude towards work
* Clear communication.
* Able to communicate at all levels inside and outside of the business
* Good negotiation skills
Porcelanosa is a global leader in the innovation, design, manufacture and distribution of Tile, Kitchen, and Bath products, as a company we aspire to be the industry leader by providing trendsetting cutting-edge designs of unparalleled beauty and refinement, uncompromising quality, technologically superior products and dependable services to its clients.Porcelanosa was founded over 40 years ago since then we have had incredible growth and today our global presence extends to over 140 countries through more than 400 company owned showrooms, distribution centres and an extensive network of independent distributors and retailers. We are a highly regarded and respected supplier that specialise in quality floor coverings, sanitary ware and kitchens selling into the construction and retail markets across Europe and the World since 1973.
Key skills and responsibilities of Credit Controller;
* Regular review of the Aged Debt Report ensuring that Customers adhere to the agreed Trading Terms.
* Contacting Customers directly, or by mail (as deemed appropriate) in furtherance of the above.
* Visiting Customers as required in furtherance of the above, should this prove necessary.
* Working with Finance Manager to take remedial action against outstanding accounts.
* Identifying any Internal System discrepancies that may lead to late payment, and to make recommendations as appropriate to prevent any recurrences of such discrepancies.
* To liaise with the Sales Team ensuring that Customer Credit Limits are realistic, and making changes as required.
* To maintain the accuracy of the Customer Database, arranging for changes, additions and updates as required.
* Preparation of legal forms with supporting documents for submission to solicitors and courts.
* To provide regular reports to the Financial Manager as required.
Personal Attributes;
* Relevant experience and within similar environment is preferred
* Lively outgoing personality
* Good team worker
* Committed to task completion
* Experience and good working knowledge of Excel/SAP would be desirable
Education and communication requirements;
* Literate and Numerate
* Positive and Professional attitude towards work
* Clear communication.
* Able to communicate at all levels inside and outside of the business
* Good negotiation skills