Overview -You will play a pivotal part in supporting the credit control function, ensuring the timely and effective collection of outstanding payments. This role is looking to bring on a Junior Credit Controller who can shift the dial with us from great to amazing! This company is growing at a fast rate, which also means the credit control function is growing too! This role is working with an amazing team of x3.

THIS ROLE WILL SUIT YOU IF:

• You have experience in Customer Invoice Portal Platforms
• You have experience as a Credit Controller/Sales Ledger Clerk/ Account Receivable Clerk
• You are proficient in relevant Microsoft tools especially Outlook and Excel and you are committed to ongoing training and development
• You have a good understanding of credit risk management principles and practices
• You have the ability to work both independently and collaboratively in a fast-paced environment
• You demonstrate our key behaviours Honesty, Passion, Respect, Accountability, and Customer Success

THIS ROLE MAY NOT BE FOR YOU IF:

• You prefer not to follow legislation, policy and procedure this is a process driven function
• You do not enjoy numerical tasks and have no passion for finance
• You are uncomfortable with a hands-on approach or working independently when required
• You struggle with time management, reliability, deadlines, punctuality, or working effectively as part of a team

In this full-time role as a Credit Controller, working alongside the Finance team, you will be responsible for:

• Play your part in fostering a collaborative and high-performance work environment
• Oversee the end-to-end credit control process in your ledger, from order to cash, ensuring adherence to established credit policies
• Maintain accurate and up-to-date customer accounts, promptly allocating payments, credit terms and reconciling discrepancies (DeFacto ERP)
• Monitor and manage the credit risk associated with clients, conducting credit assessments and implementing appropriate credit limits
• Work closely with the sales and account management teams to provide guidance on credit terms and resolve any billing or payment-related queries
• Check Customer Credit Rating
• Contributing to the Belazu values, and to help achieve the company-wide objectives that are communicated on an on-going basis
• To comply with all Health and Safety, Food Safety and Environmental impact regulatory and legal requirements within the busines