Working hours: Monday – Friday 9am – 3pm.
Job Function: Part of the day-to-day credit control function. The role holder will be responsible for the debtor collection duties across both companies.
Reporting to: Finance Manager and Group Finance Director.
Liaising with: Wider finance team, service, hire and sales team.
The ideal candidate will be an experienced Credit Controller with at least 2 years' experience in a similar role.
Key responsibilities and accountabilities include (but are not limited to):
* Responsible for debtor collection duties across two companies, predominantly focussing on one but flexible to cover both where necessary
* Cash allocation
* Debtor account monitoring and management
* Credit application appraisals
* Raising of Direct debit collections
* Liaising with clients, solicitors, sales team and other departments within the Group
* Management of credit insurance and credit risk position
* Resolving invoice queries
* Sending invoices and statements to clients
* Any other tasks commensurate with this post
Requirements:
* Excellent attention to detail
* 2 years' experience in credit control or similar role
* PC literate including all MS Office packages
* Excellent communication skills
Job Types: Part-time, Permanent
Pay: £18,883.00 per year
Expected hours: 30 per week
Benefits:
* Company pension
* Referral programme
Work Location: In person