We are currently recruiting for a well-established privately owned business, who are looking for an experienced credit controller to join their team.
The business is a national organisation who have a loyal customer base, and a real family feel across the business, everyone is part of the team and although they have a sizeable turnover, the staff turnover is at a minimal and a credit to them!
Duties include: -
Responsible for an effective collection process and structured billing system
Perform credit checks on new customers
Manage relationships with the given payment terms both internally and externally
Establish friendly, yet effective customer relations with your client base
Complete daily allocations of cash, and unallocated funds
Manage the full credit process with clients, including tricky scenarios which may need legal advice
Complete daily bank reconciliations and timely cashflow management
Effectively manage the debited days with structured controls and processes
The role would suit a candidate who is wanting to manage their own ledger and support clients on a full 360 service, with this in mind your customer service skills and relationship building will be key. You will have some experience in credit control and the collection/management of monies, although someone with strong customer service skills in a fast-paced accounts department would be considered.
In return the company look after their employees well, you would benefit from a good basic salary, health care package, life insurance and above average holiday entitlement, good pension and on-site parking.
*Please be aware this role is fully officed based and we require something who resides within the area who can attend the business address everyday *
Only those applicants who have a legal right to work within the UK and possess a suitable amount of UK based finance experience will be considered, candidates already registered will be considered automatically.
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