This is a permanent opportunity for a credit controller to join a small team of 7, reporting into the credit control supervisor. You will have your own ledger to manage, building new and maintaining relationships and working towards set KPI's to gain a monthly bonus. If you are interested in any further study the business would love to support and sponsor you on that path.
Client Details
We are supporting a multi million pound turnover business based in Newton le Willows, who have just gone through buying a 3rd acquisition and growing each finance department by an extra member of staff. A really exciting time to join the business as they have ambitious growth plans for the next 3 years.
Description
- Working in a small busy team focusing on proactive credit control
- Daily cash posting and allocation of client accounts
- Monitor the Companies Credit Control inbox
- General administration tasks including sending out copy invoices/statements
- Reconciliation of accounts
- Proactively chasing overdue debt
- Accurate diary maintenance of client accounts and chasing records
- Identification of bad debts and over payments and escalation
- Develop and maintain excellent relationships with key clients and internal stakeholders
- Attend regular weekly debtors meetings to update on collection risks and aged debt items.
- Liaise with external auditors to deliver annual audit requirements Identify and implement process improvements within the department.
- Ad-hoc activities as necessary
Profile
- Previous Credit Control experience Able to work in a fast paced environment
- Strong administration skills.
- Strong IT skills, especially with Microsoft Excel
- Excellent communication skills
- Excellent numeracy skills
- Organisational and time management skills
- High attention to detail
- Team player
Job Offer
- Permanent full time position
- Competitive salary from 29k to 32k
- Monthly bonus scheme
- Study support towards AAT, CIMA, ACCA, CICM
- Flexible start / finish times
- 24 days holidays plus BH