An opportunity has arisen to work within the developing finance team of a well-established manufacturing company. Grangers International Ltd, based in Derbyshire and established in 1937, is the owner of market-leading aftercare brands; Cherry Blossom, Grangers and Fabsil. This is an exciting time to join a very ambitious, focused and passionate business with expansive global growth plans.
Reporting into the Financial Controller, you will be responsible for managing our global accounts receivable of circa £3m.
Part time hours, these are negotiable.
Based at Grangers International Head Quarters, Chesterfield, Derbyshire.
Key Areas of Responsibility
Monitoring the aged debt and cash flow across multiple trading currencies
Prepare aged debt reports and provide insightful commentary when presenting this data to management
Ensure collections are being managed properly and billing is accurate
Prompt management and resolution of invoice queries internally and externally
Ensure customer receipts are accurately and timely input onto the sales ledger and cashbooks
Communicate professionally with customers by telephone, e-mail and in person
Understand the product ranges, keeping this knowledge updated, particularly as new products are developed and added to the ranges
Experienced in implementing controls and procedures for the effective management of debtors
Commercially aware, customer focused and able to plan, organise and prioritise your workload
Demonstrate excellent written and verbal communication skills
Experienced in Access computer systems or similar SAP systems
Skilled in using Microsoft Office (Excel, Word, Outlook)
Strong attention to detail
As you will be working collaboratively across the business, you will also need to demonstrate your ability to develop and maintain excellent working relationships with people across a wide range of responsibilities and disciplines.
If you have passion and want to make a difference, then please forward your CV