Find More Than 10K+
United Kingdom Jobs

Job description

Your primary responsibility will be to ensure the timely collection of outstanding debts from clients while maintaining positive relationships with them.

This position requires a highly organized, detail-oriented individual with excellent communication and negotiation skills.

The main duties of the role will be

• Taking a proactive role in managing and collecting debts of company debtors via telephone and email
• Allocation of customer receipts
• Responding to relevant client enquiries
• Liaising with the client managers/partners to resolve outstanding queries
• Working closely with the financial controller to improve company cashflow
• Monthly invoicing
• Working to strict monthly collection targets/deadline
• Other financial and administration tasks to ensure a smooth running finance department

The company is looking for someone who can work autonomously as well as have the following:

• Good attention to detail
• Minimum 5 years credit control experience
• Energy and motivation
• Multi-tasking skills
• The ability to work to tight deadlines
• Process improvement ideas
• Good time management and organisation skills
• Knowledge of IRIS and Xero software not essential but would be an advantage
• Good all round IT skills and proficient in Excel

Credit Controller – Benefits

• 25 days annual leave + Bank Holidays + long service enhancements
• Hybrid working considered (2 days from home)
• Excellent company pension
• Great company culture
• Health and Wellbeing Team
• Medicash cover

Job Type: Full-time

Salary: £22,000.00-£24,000.00 per year

Benefits:

• Additional leave
• Company events
• Company pension
• Free parking
• Health & wellbeing programme
• Life insurance

Schedule:

• Monday to Friday

Ability to commute/relocate:

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

Experience:

• credit control: 5 years (preferred)

Work Location: In person

Application deadline: 04/08/2023
Reference ID: PRESTONCC