Who are MKL and why you should work with us
At MKL we are proud to be one of the largest construction equipment distributors in the UK. We supply some of the world's most exciting and ground-breaking products including Intelligent Machine Control (iMC) and Hybrid Excavators reducing our customers fuel usage.
We value our local community - with wanting to improve lives and minimising environmental impact being at the top of our lists.
We are continuously building a culture where enthusiastic and motivated people (just like you!) can construct a life-long career, within a reputable brand. Known for our quality and innovation, we are regularly searching for talented individuals to join our diverse, and friendly team.
Come and join us to make good products even better - we'd love to hear from you!
About the role
Background and details:
Reporting to the Credit Control Manager, you are responsible for managing the Company's most important financial asset - cash. This role requires building and maintaining strong relationships with internal and external Customers, to ensure the smooth running of our customer accounts.
Working closely with the sales and accounting team, you will be expected to keep all key stakeholders fully informed throughout the collection process, ensuring all documentation is completed to the highest standard and in line with company rules. The successful candidate can expect a robust on-boarding/induction schedule as well as continuous on the job training. This is an excellent opportunity for someone who is looking to gain experience working in a fast paced, hard-working team environment.
Duties and responsibilities:
Contacting credit customers and finance companies via the most appropriate medium (phone/ e-mail /letter) to ensure the prompt receipt of monies due.
Daily maintenance of the receipt forecast file - updating for new invoices raised and receipts banked.
Authorisation of standard machine releases
Preparation and assessment of Customer credit applications by reviewing financial accounts and other business indicators.
Maintenance of the daily banking record of machine payments.
Pursuing payment of non-standard invoices by phone /e-mail /letter as appropriate.
Allocation of all cheques/cash/TT's etc to the sales ledger.
Experience:
Excellent IT skills
Great at building relationships (internal/externally)
Good experience in Microsoft Office (Outlook, Excel etc.)
Strong communication skills
Meticulous consideration to detail
Process driven
Ability to work under pressure
Team player
Understanding of an ERP system - desirable
Flexible outlook to working hours when required (month end) - desirable
What we can offer you
Competitive Salary
Up to 27 days holiday linked to service, plus bank holidays and Christmas shutdown
Employee Assistance Programme
Pension Scheme
On the job training
Death in service benefit
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