credit manager

credit manager York, England

Professional Paper Supplies LTD
Full Time York, England 26978 - 12.04 GBP HOURLY Today
Job description

Job Type: Permanent

Salary: £14,168.40 per year based on a 3 full days (7hrs, £12.97 ph.)

Hours: 21 hrs(Can be flexible)

Working hours: open to flexibility, minimum 3 days a week

Location: York

Introduction

We are a rapidly growing family-owned, family-led business that exists to make our customers’ lives easier.

Based in York and Keighley, we supply your favourite restaurants, your local schools, your office cleaners, as well as thousands of other workplaces and venues across the North. In fact, you are usually never further than 100 yards away from one of our customers.

We sell things that everyone needs, including 100s of millions of recycled hand towels a year, several Olympic swimming pools worth of soap and enough coffee cups to keep the entire population of Leeds caffeinated.

Family is at the heart of our business, which means we are uncompromising in not encroaching on your family time. We keep the same hours as Dolly Parton.

While we’ve always helped keep the North of England cleaner, we’re now committed to making it greener through sustainable products, closed-loop solutions, and zero-emission deliveries.

The Role:

We are currently recruiting for a part time Credit Controller to support our accounts team in the York Depot

Working with our target customer base of education, contract cleaners, restaurants, and the hospitality sector, we are looking for a positive solution-minded candidate that will add to our already thriving business.

Our vision

To provide an unmatched service experience to every customer!

Our mission

To make our customer lives easier, their workplaces cleaner, their environments more hygienic, their people safer and ultimately their customers more content. ​

Key Responsibilities:

  • Maintain accurate and up-to-date records of customer accounts, including payment history, outstanding balances, and any correspondence.
  • Proactively contact customers to follow up on overdue payments and resolve any payment issues in a timely manner.
  • Monitor credit limits and assess creditworthiness of new and existing customers, making recommendations for credit limit adjustments as necessary.
  • Work closely with the sales team to identify and address any potential credit risks, ensuring that credit terms and conditions are communicated effectively.
  • Collaborate with internal stakeholders to resolve customer disputes or discrepancies regarding invoices or payments.
  • Prepare and distribute regular reports on accounts receivable, highlighting any trends or concerns to the finance manager.
  • Maintain a professional and courteous manner when communicating with customers, providing excellent customer service and building strong relationships.
  • Stay updated on industry trends and regulations related to credit control and implement best practices within the organization.
  • Assist with other accounting tasks and projects as needed.

Qualifications:

Prior experience in credit control or a similar role is highly desirable.

Strong knowledge of credit control principles, procedures, and best practices.

Proficiency in using accounting software and other financial systems.

Excellent numerical and analytical skills, with a keen eye for detail.

Effective communication skills, both written and verbal, with the ability to negotiate and influence others.

Strong organizational and time management skills to handle multiple priorities and meet deadlines.

Ability to work independently and as part of a team, with a proactive and problem-solving mindset.

Proficiency in Microsoft Office Suite, particularly Excel.

A commitment to maintaining confidentiality and handling sensitive financial information with professionalism and discretion.

Careers Page

If you would like to apply through our careers page, please follow the link below.

https://jobs.swagapp.com/jobs/organisations/a3a3bfbf-1291-47e6-9568-35793ca7561c

· *Applicant must be eligible to work in the UK.

· *This job is not open for sponsorship.

· *This is not a remote job role

What we are offering….

  • Comprehensive and supportive in-house induction program
  • Monday to Friday working
  • Medicash Cash plan
  • Company social events through the year (Races, Christmas etc...)
  • Christmas gift cards
  • 5 unpaid holiday per year, prorated.
  • Unlimited Cost Price products
  • Free uniform

Job Type: Part-time
Part-time hours: 21 per week

Salary: Up to £12.97 per hour

Benefits:

  • Flexitime

Schedule:

  • Flexitime
  • Monday to Friday
  • No weekends

Supplemental pay types:

  • Quarterly bonus

Ability to commute/relocate:

  • York: reliably commute or plan to relocate before starting work (required)

Experience:

  • Accounting: 3 years (required)
  • Credit Control: 2 years (required)

Work Location: In person

Application deadline: 04/08/2023
Reference ID: CC/YRK
Expected start date: 21/08/2023

credit manager
Professional Paper Supplies LTD

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