Looking for a hands-on role where no two days are the same? Want to be part of a team that takes pride in creating high-quality, long-lasting steel products? Premier Galvanizing Corby – part of the respected Joseph Ash Group and Hill & Smith Holdings – is currently hiring a Credit Controller to join our dedicated admin & finance team. This is your opportunity to become a key part of a fast-paced, supportive, and forward-thinking manufacturing environment, with excellent benefits and real opportunities for career progression. Job: Credit Controller Department: Administration, Finance Location: Corby Employment type: Full time, Permanent, Monday to Friday or Part time, Monday to Friday Salary: £30,000 pa Benefits: A permanent role in a very successful business which is part of a public company Competitive salary range depending on experience Annual Leave: 25 days per annum plus statutory public holidays Company pension Discretionary annual bonus of up to 9% Death in service scheme, 3 times annual salary Employee smart discount scheme A supportive and collaborative work environment Opportunities to professional growth and development About you: • Excellent numeracy skills with high levels of accuracy. • Good communication skills with the ability to communicate clearly and confidently. • Proficient in Microsoft office 365, particularly Excel. • ERP Systems or Sage experience • Fundamental knowledge of Credit control procedures. • A motivated team player who is engaging at all levels. • Ability to accept challenge. KEY RESPONSIBILITIES • Contacting customers for payment including sending debt letters, emails and phone calls and putting on stop when necessary, following the accounts schedule/deadlines • Setting up new accounts • Adhere to all credit control procedures • Processing the daily incoming payments • General day to day credit tasks, including customer admin • Dealing with customers working with the team using various tools available to ensure invoices are settled in a timely manner • Ensure the Debtors’ ledgers are closed off in line with month-end • Processing and generating reminder letters and monthly statements • Processing of Invoices Daily via email and post • Dealing with refund requests and appropriate allocation of refunds • Evaluating new credit requests and reviewing customers credit ratings • Liaising with credit insurers and brokers • Deal with debt collection and insolvency claims