Credit Controller

Full job description
It’s not just about your career or job title… It’s about who you are and the impact you will make on the world. Because whether it’s for each other or our customers, we put People First. When our people come together, we Expand the Possible and continuously look for ways to improve what we create and how we do it. If you are constantly striving to grow, you’re in good company. We are revolutionizing the way the world moves for future generations, and we want someone who is ready to move with us.
Overall Purpose of Job
To be the main Finance point of contact for Melett Group on all things related to credit control and customer invoicing. To support the wider Finance team with ad-hoc duties where required.
General Description
Proactively monitor the debtors ledger, focusing on collecting any overdue debts from an international customer base in a timely manner for Melett UK, Melett Poland Melett USA.
Monitoring of the company bank accounts in order to assist the Shared Services Cash Application team with posting of cash receipts.
Preparation of weekly bank reconciliations for all bank and cash balances.
Regular housekeeping of the sales ledger to ensure transactions are allocated correctly.
Work with the Sales Office Manager to ensure payment is taken correctly and on time for all customers who pay by credit card.
Contact customers for payment and maintain records within the ERP system of contact made.
Produce and issue regular statements to customers.
Provide assistance to the wider team in support of the Company’s annual statutory audit.
Produce weekly reports showing Group customer account status for review by the Group FC and the Group FD.
Ad-hoc tasks and provide support where required to the other members of the Finance teams in the US Poland. Read more