Are you looking for a new role in Credit, within a growing business going through exciting expansion plans, offering flexible and hybrid working?
SF are working exclusively with a growing business, with operations growing across the UK, within an established Credit Team of 4, they are looking to recruit an experienced Credit Controller to support the team as the business acquires several businesses over the coming months, and the continued expansion and growth. Working within a small finance function, the Credit Controller will be responsible for the timely and accurate collection of payments from customers, working closely with the wider business to get queries resolved and payments in, inline with the companies payment terms.
Your new role:
Proactively managing your own ledger, made up of small, medium and large businesses, all B2B collections
Managing queries in a timely manner, to ensure high levels of customer service
Reviewing Credit limits and potential risks to the business and escalating them to the Credit Supervisor and Financial controller
Supporting the Cash team with unallocated payments
Resending invoices and credit notes
Onboarding new customers onto the system, making sure all details are correct and keeping communication logged on the system
What you'll need
3+ years experience in a B2B Credit environment
Strong communication and negotiation skills
Good Accounting Software Systems & Excel experience
Ability to prioritise workload and meet deadlines
What you'll get in return
25 days annual leave, increasing with service
Study support both AAT and CICM
Annual salary review
Hybrid and flexible working