Description
We are currently recruiting for a well-established privately owned business, who are looking for an experienced credit controller to join their team.
The business is a national organisation who have a loyal customer base, and a real family feel across the business, everyone is part of the team and although they have a sizeable turnover, the staff turnover is at a minimal and a credit to them!
Duties include: -
· Responsible for an effective collection process and structured billing system
· Perform credit checks on new customers
· Manage relationships with the given payment terms both internally and externally
· Establish friendly, yet effective customer relations with your client base
· Complete daily allocations of cash, and unallocated funds
· Manage the full credit process with clients, including tricky scenarios which may need legal advice
· Complete daily bank reconciliations and timely cashflow management
· Effectively manage the debited days with structured controls and processes
The role would suit a candidate who is wanting to manage their own ledger and support clients on a full 360 service, with this in mind your customer service skills and relationship building will be key. You will have some experience in credit control and the collection/management of monies, although someone with strong customer service skills in a fast-paced accounts department would be considered.
In return the company look after their employees well, you would benefit from a good basic salary, health care package, life insurance and above average holiday entitlement, good pension and on-site parking.
*Please be aware this role is fully officed based and we require something who resides within the area who can attend the business address everyday *
Only those applicants who have a legal right to work within the UK and possess a suitable amount of UK based finance experience will be considered, candidates already registered will be considered automatically.
