Job Description

Tandem Group are well-known for our involvement in the sports and outdoor leisure industry. We specialise in the design, manufacturing, and distribution of a wide range of sports and recreational products, catering to both children and adults. Tandem Group has built a strong reputation for producing high-quality merchandise and collaborating with popular brands, making us a prominent player in the market.

Credit Controller -Full Time

Birmingham - Office based

Benefits

Early Friday finish Free onsite parking 25 days holiday per year plus bank holidays 2 x life insurance cover Company pension contribution scheme (after probation) Companywide product discount

Hours of work

Full time role will be for 35 hours per week, between 8:30am and 5pm, Monday to Thursday. 8:30am - 1:30pm Friday

Job Summary

Tandem Group Trading Limited is seeking a talented and dedicated individual to join our team as a Credit Controller on a temp to perm basis. As a Credit Controller, you will be responsible for a range of key duties that directly contribute to the financial stability and success of our organisation. Your primary responsibilities will include:

- Management and ownership of national accounts such as Amazon Vendor, Shop Direct and Argos

- Build and manage relationships with new and existing customers to ensure cash is collected to terms agreed and accounts operate within their credit limit

- Query resolution when disputes arise

- Account reconciliation skills and experience

- Raising invoice and credit notes, monthly statements, posting cash

- Self-billing invoice reconciliation

- EDI portal management

- Invoice finance facility reporting experience

- Assisting with month end procedures around the sales ledger

- Good Excel reporting skills including VLOOKUP and pivot table setup and management

- Keep accurate and up-to-date records of all communications, transactions, and interactions with customers, ensuring transparency and a clear audit trail.

Requirements:

To succeed in this role, we are looking for candidates who meet the following criteria:

Previous Experience: Proven experience in credit control, accounts receivable, or a similar financial role, where you have demonstrated proficiency in handling customer accounts and debt management, preferably including the handing of self-billing accounts

Organisation and Time Management: Strong organisational skills, enabling you to manage multiple tasks and priorities effectively, while meeting deadlines consistently.

Attention to Detail: A meticulous approach to your work, ensuring accuracy in financial records and payment allocations.

Problem-Solving Skills: A proactive and resourceful attitude when addressing challenges, with the ability to identify and implement solutions efficiently.

Software Proficiency: Familiarity with financial software and accounting systems is advantageous.

Experience:

Credit control: 2 years (Preferred) Reconciling Self Billing Accounts (Advantageous)

Job Type: Full-time

Pay: 27,000.00-29,000.00 per year

Benefits:

Company pension Employee discount Free parking On-site parking Store discount
Work Location: In person