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Credit controller

Loughborough
Ashfield Healthcare
Credit controller
Posted: 21 July
Offer description

Company: Inizio Engage

Position: Credit Controller

Location: Loughborough

Vacancy Type: Headcount, Permanent

Salary: Competitive

Inizio Engage have an exciting opportunity for a Credit Controller to work for a top 1000 company that inspires Britain and Europe! With a fleet of approximately 4,300 vehicles and a dedicated team of around 150 staff members, our Client operates from their spacious 4-acre head office in Loughborough, complemented by strategic depots in Manchester and Glasgow.

This is an exceptional opportunity to join a fast-paced organization where you will play a crucial role in managing our customer accounts and ensuring financial stability.


Key Responsibilities:

As a Credit Controller, you will be responsible for a variety of tasks, including but not limited to:

1. Cash Collection: Proactively contact customers to ensure payments are received within agreed credit terms, maximizing cash flow.
2. Debt Reduction: Work to reduce delinquent and aged debts to minimize exposure to bad debts.
3. Invoice Processing: Accurately process weekly and monthly invoice batches.
4. Query Resolution: Handle invoice queries and raise credit notes as necessary.
5. Credit Management: Conduct credit checks and facilitate the opening of new customer accounts.
6. Payment Processing: Process direct debits and credit card payments efficiently.
7. Receipt Allocation: Allocate customer receipts in a timely manner.
8. Statements: Prepare and issue customer statements.
9. Collaboration: Work closely with sales and operational teams to maintain strong relationships with key customers.
10. Reporting: Provide financial data and status updates regarding your ledger.
11. Escalation: Manage accounts that require escalation to debt recovery or legal action.


Candidate Profile:

We are looking for candidates who possess the following:

1. Experience: Recent experience in a similar credit control role.
2. Deadline Management: Ability to work under pressure and meet tight deadlines while delivering results.
3. Communication Skills: Strong communication skills, both written and verbal, are essential.
4. Excel Proficiency: Proficiency in Excel, including VLOOKUPs, pivot tables, and basic formulas.
5. Industry Experience: Previous experience in the vehicle rental sector is advantageous; knowledge of D365 is a plus but not a requirement.
6. Team Player: A proactive attitude with attention to detail and the ability to work collaboratively within a team.

This role is ideal for someone who is results-oriented and eager to contribute to a thriving finance team. If you meet the qualifications and are excited about this opportunity, we encourage you to apply!

Background:

Please note that if you have not heard from a member of the resourcing department within 7 days, your application has been unsuccessful at this stage.

Thank you for your interest in Inizio Engage. We look forward to reviewing your application!


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