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Credit Controller (Maternity Cover 12 Months)

Clee Hill Plant Ltd
Posted 21 hours ago, valid for a month
Location

Chesterfield, Derbyshire S41, England

Salary

£24,000 - £28,800 per annum

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Contract type

Full Time

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Sonic Summary

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  • The position available is for a Credit Controller providing maternity cover for 12 months at Clee Hill, a leading compaction and surface dressing hire company in the UK.
  • The role requires previous experience in a finance function and offers a competitive salary based on qualifications and experience.
  • Key responsibilities include posting cash received, processing credit applications, and liaising with both internal and external customers.
  • The successful candidate should possess strong administrative and communication skills, ensuring accuracy and confidentiality in their work.
  • This part-time role will be based at the Head Office in Chesterfield, working Monday to Friday from 9:00 am to 5:00 pm.
Credit Controller
(Maternity Cover 12 Months)

Benefits include:
Competitive salary dependent upon qualifications and experience
Employer contributory pension
Life Assurance
Free car parking

About Us:
Established in 1965, employing over 190 staff and with a turnover in excess of £20m, Clee Hill is the largest compaction and surface dressing hire company in the UK. We also operate a general purpose fleet of compact and mid-range sized construction and materials handling equipment across the UK. We have been operating over 60 years which is a testament to our culture of committed to service in everything we do.

Clee Hill Plant has a nationwide network of 9 depots (Glasgow, Darlington, Stoke, Chesterfield, Ludlow, Corby, Andover, Dartford and Newton Abbot) with a fleet of over 2,500 machines.

The Role:
We have an opportunity available for a Credit Controller to provide Maternity Cover for up to 12 months. Reporting to the Credit Control Supervisor at our Head Office, Chesterfield (S41 0JW) and working on a part time basis between, Monday to Friday (9:00am to 5:00pm).
The role involves providing an efficient, accurate and timely debt recovery service.

Key Duties:
Posting of cash received on to the computer system

Updating the Credit Control Diary

Process credit applications, which include checking insurance details, chasing of debts and credit checks

Liaise with internal customers to ensure all paperwork / queries are submitted and dealt with on a timely basis

Respond to queries from external customers

Candidate Profile:
The successful candidate must have good administrative and communication skills, work accurately within the timescales and maintain confidentiality of sensitive information. The successful candidate must have previous experience within a Finance function.

Apply now in a few quick clicks

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.