Overview
We are looking for a Credit Controller – Multi-Entity Role, to join a fabulous company in Felixstowe, Suffolk.
Responsibilities
- Credit Control & Collections: Manage the full credit control process for several entities, ensuring KPIs and cash-collection targets are achieved.
- Proactively chase outstanding debts.
- Maintain aged debtor reports and escalate overdue accounts as required.
- Negotiate payment plans while protecting commercial relationships.
- Customer Account Management: Set up new customer accounts and conduct credit checks within agreed credit policy.
- Monitor credit limits across all entities and take action when accounts exceed approved terms.
- Reconcile customer accounts, allocate payments accurately, and resolve discrepancies promptly.
- Intercompany & Multi-Entity Management: Manage debtor ledgers for multiple companies, ensuring correct posting in each entity.
- Coordinate with entity-specific finance teams to align processes and reporting standards.
- Assist in month-end closing by preparing debtor ageing, bad-debt provisions, and cashflow forecasts.
- Issue Resolution & Stakeholder Support: Liaise with internal teams (Sales, Customer Service, Operations) to resolve disputes or invoice queries.
- Work with external customers to provide PODs, statements, and invoices when requested.
- Maintain strong relationships with key accounts across all entities.
- Reporting & Compliance: Produce weekly and monthly debtor reports for each entity.
- Identify high-risk accounts and recommend actions to minimise exposure.
- Ensure compliance with internal policies, company credit terms, and relevant financial regulations.
- Support audits by preparing documentation and responding to auditor queries.
Skills & Experience
- Proven experience as a Credit Controller, ideally within a multi-site or multi-entity environment.
- Strong knowledge of credit control processes, aged debt management, and financial reconciliations.
- Excellent communication, negotiation, and stakeholder-management skills. xwzovoh
- Strong organisational skills and ability to prioritise workload across multiple ledger.
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