SonicJobs Logo
Left arrow iconBack to search

Credit Control

KM4 Group
Posted 10 days ago, valid for 14 days
Location

Colchester, Essex CO6 3JQ, England

Salary

£28,000 - £33,600 per annum

info
Contract type

Full Time

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

Sonic Summary

info
  • KM4HR is seeking a customer-focused individual for a role in Colchester, managing accounts with a focus on order management and credit.
  • The position combines responsibilities similar to a Key Account Manager and Credit Controller, assisting business owners with sales orders, payments, and identifying mutually beneficial opportunities.
  • Candidates should possess excellent communication skills, attention to detail, and proficiency in Microsoft Excel, along with strong numerical and negotiation abilities.
  • This role emphasizes high service levels and is not focused on sales or debt collection, making it ideal for those passionate about customer service.
  • The position offers a hybrid contract with a competitive salary, although specific salary details and required years of experience are not provided.

KM4HR are recruiting a customer focussed individual to join their client in the Colchester area.

Working within the extended finance team you will be managing your own allocated accounts with a particular emphasis on order management and credit.

Similar to the roles of Key Account Manager and Credit Controller you’ll provide support to business owners who require assistance in managing their accounts from signing off on sales orders, making sure payments are made in accordance with contractual terms, arranging payment plans and looking for opportunities that benefit both the company and customer.

Daily responsibilities:

  • Manage account orders and deal with overdue payments and payment plans for business owners
  • Assess and respond to new credit requests
  • Handle customer enquiries, secure remittance details, acquire proof of delivery, and reissue invoices/credit notes as necessary
  • Maintain regular customer contact and process card payments
  • Post customer payments to the CRM
  • Ensure customer accounts are kept up to date
  • Look for opportunities and risks within your own customer accounts

Skills needed:

  • Excellent communication and interpersonal skills to build relationships with both colleagues and customers
  • Confident in handling phone-based interactions
  • Accurate with a keen eye for detail
  • Confident working with Microsoft Excel and other MS Office applications
  • Strong numerical and negotiation abilities
  • Sound judgment and intuitive decision-making skills

This is a high service level role where customers are consistently provided with exceptional service. This is not a sales role or a debt collecting role. If you are passionate about customer service and strive to deliver the best possible experience this is the role for you.

As an employer this company treat their staff with equal brilliance. Constantly providing events and incentives to say thank you whilst offering an amazing culture and ample opportunities for career development.

This role is offered as a hybrid contract.

Apply now in a few quick clicks

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