Fixed Term Contract Credit Controller 6 Months

To administrate the Credit Control processes for assigned portfolio of accounts on the Accounts Receivable ledger, for European OEM & mDirect accounts. Maximise revenue opportunities through proactive collection activity. 

• Prioritised & proactive collection activity for all assigned accounts for OEM customers A – M & all mDirect accounts <$1K
• Order release management for OEM accounts in portfolio based on assigned credit limit / customer account status
• Proactively Investigate & resolve all issues / queries relevant to assigned accounts, engaging assistance of relevant Microchip European teams
• Target driven to achieve 90% ‘Current’ & zero unallocated cash
• On a rotating basis, participation in completion of  the month end close schedule
• On a rotating basis, participation in completion of the month end reporting & analysis schedule

Job Requirements

Minimum three years’ experience in working in a Credit & Collection environment.  Experience in multi-national environment an advantage. Completion of Credit & Collection qualification an advantage. Excellent communication skills and a reasonable level of I.T. skills, particularly Excel, Word and Outlook. Knowledge of BAAN or a similar accounting reporting package would be an advantage, but training will be provided.

 

Person Specification

• Able to work unsupervised to proactively complete daily tasks.
• Methodical approach to prioritise & organized workload to keep within deadlines, with a strong attention to detail.
• Excellent communication skills, listening, written & verbal
• Reacts positively to change and improvements.
• Aware of sense of urgency & ability to work at fast pace
• Continuously look for ways of improving processes within the role & department
• Interaction as a team player & contributor to the department
• Mindful of developing & managing internal & external relationships