Job description
Type: Permanent
Working hours: Monday – Friday 8.30am – 5.00pm, Part time hours of 20- 25 hours per week will be considered.
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: Full-time, Part-time, Permanent
Salary: £25,000.00 per year
Benefits:
- Additional leave
- Company pension
- Employee discount
- Free parking
- Gym membership
- Health & wellbeing programme
- Life insurance
- On-site parking
- Referral programme
- Sick pay
- Store discount
Schedule:
- Monday to Friday
Work Location: In person