General information

Job Title
Credit Controller
Ref #
9784
Date
Friday, December 17, 2021
Country
United Kingdom
Location
Woking
Business area
Finance
Department
Finance
Position level
Technician / Administrator
Working time
Full Time
Contract type
Permanent
Working pattern
9am - 6pm Monday to Friday

Description & Requirements

Background

No restraints. No limitations. We don’t simply push boundaries. We completely rethink them. McLaren Automotive exists to create breath-taking performance road cars.

With innovation at the core of all we do, every challenge starts with the same question. How can we do it better? This restless spirit runs right through McLaren Automotive. And the search for perfection is evident in everything we do.

Purpose of Role

  • A full-time role reporting directly to the Credit control manager  
  • Responsible for assisting the Credit control manager in the effective management of cash collection across the International Dealer Network and the reduction of aged debt.
  • Working closely with Accounts Receivable, Sales and Commercial Operations, both centrally and across all regional offices, to ensure cash collection performance is maximised and cash is allocated in a timely manner and aged debt is at a minimum.
  • Support process improvements within the order to cash space
  • SAP experience to assist in daily Accounts Receivable functions
  • Reconciliation experience and query resolution capabilities
Principal Accountabilities

  • Ownership of risk management and debt collection across a global customer base
  • Building and maintaining effective relationships with our customer’s finance counterparts
  • Regular review of aged debt and maintenance of dealer risk profiles
  • Take ownership and assist in cash collection across all the regions
  • Make analytic-driven recommendations to improve processes and policies
  • Assist in the reporting and distribution of debtors reporting across business units, to ensure debt levels are at a minimum.
  • Driving timely resolution of customer queries through effective dispute management
  • Support Accounts Receivable in daily cash receipts and banking processes
  • Management of high-risk debt payment plans
  • Strong analytical & problem-solving skills
  • Producing detailed debt analysis and providing regular updates to Credit control manager
  • Represent Credit Control at regional debtor’s meetings when required
Knowledge, Skills and Experience

  • Working knowledge of tier 1 ERP systems such as SAP
  • 3 years or more experience within a Credit Control role
  • Self-motivated and driven to complete all tasks in a timely and effective manner
  • Team player with the ability to create and build relationships with all levels with both internal and external stakeholders
  • Intermediate excel skills including VLOOKUP’s & Pivot tables
Personal Attributes

  • Organisational skills
  • Strong SAP knowledge & experience
  • Previously worked within a luxury brand
  • Driven, motivated & efficient