Legrand
Credit Controller
Birmingham
Posted about 22 hours ago
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Job Description
Assess and reduce any financial risk to Legrand and work with key suppliers who provide financial data to minimise financial risk and keep bad debts low.
Responsibilities
Responsibilities:
- To be inspirational, dynamic and have a proactive approach towards the business.
- Ensure that customer debts are kept below stated target levels.
- Actively chase monthly cash targets.
- Complete and present regular management reports.
- Work with/meet all necessary parties to resolve customer complaints and Debit Note issues and to develop positive ongoing internal and external Customer relations.
- Adhere to strict monthly arrears process.
- Proactively support 'month-end' Sales Ledger activities.
- Make positive contribution towards department workflow improvements.
- Deputise for Credit Team Leader when required to maintain critical department processes.
- Abide by all relevant Policies, Rules and Standards and actively promote Legrand’s Core Values and Code of Ethics.
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Key Attributes:
- Highly experienced in Credit Control, Credit risk and sales ledger tasks
- Be willing and able to undertake regular independent UK travel
- Excellent understanding of the Legal framework for Collection of debts.
- A practical hands-on approach to problem solving & analytical skills.
- Good face-to-face and written communication skills.
- The ability to work well under pressure and maintain a positive attitude.
- To achieve set objectives and targets.
- The ability to work within multifunctional teams, but also able to work effectively alone.
- A working knowledge of Microsoft PowerPoint, Excel and Word packages.
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