Credit Controller

at  Silmid Limited

WHAT DOES SIL-MID DO?

Sil-Mid is a specialist supplier of adhesives, sealants, lubricants, and other products to customers in the Aerospace and Aviation industry. Our business serves over 6000 customers in 100 countries and lists over 11,000 products. We operate the highest levels of quality and service and maintain 5-star ratings from our customers. GracoRoberts acquired Sil-Mid Limited to forge the largest aerospace-focused and specification-driven specialty chemicals distributor around the globe. GracoRoberts is the single largest and most technically focused specialty chemicals distributor to serve the North American aerospace market. GracoRoberts are a full-service supplier of complex engineered materials for aerospace OEM and MRO segments, composites, electronics, and other advanced manufacturing industry

• Proactively manages and collects debts of company debtors
• Maintains ledgers recording customer debt, communications, queries and outcomes
• Following overdue debt escalation process to escalate accounts for debt collection
• Conducts credit checks on new and existing customers to ensure the credit limits in place are appropriate for the customers financial/payment performance
• Review credit limits periodically to ensure values are appropriate for customer spend and ensure limits are not exceeded
• Preparing month end closure in its entirety, conducting balance sheet Reconciliations, posting journals and investigating and resolving any issues to ensure an accurate closure
• Conduct bank reconciliations
• Management of PayPal account reconciliations
• Responsible for the full control account reconciliations process, conducting profit and loss analysis and balance sheet assessments investigating as required
• Liaises with internal stakeholders to provide support with account payment queries through to resolution
• Issuing monthly customer statements
• Posting cash received daily and promptly resolving any unallocated payments
• Supporting department with other duties as deemed appropriate in order to achieve Finance goals.
• Supporting the finance controller with preparation for year-end audits