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My client is seeking a Credit Controller to join its finance team of 7. This would be a great opportunity for someone who has experience of working in credit control.
Client Details
Our client is a c. £40 million turnover business based in Grantham.
Description
You will be working as part of a team of 7 and will be reporting into the Financial Controller. You will be solely responsible for the company's credit control function. Your duties will include, but will not be limited to:
- Manage credit control and collections processes.
- Cash allocation reconciliations.
- Maintain customer relations and resolve any issues related to payments.
- Prepare financial reports related to credit control.
- Ensure compliance with risk insurance policy
- Referral of accounts to debt collection agencies.
- Ensure timely collection of payments in accordance with company policies.
- Assist in month-end closing activities.
- Work closely with the sales team to ensure credit risk is minimised.
- Identify improvements in credit control processes and implement these changes.
Profile
To apply for this position, you must have:
- Experience of working in credit control.
- A good understanding of credit control processes and principles.
- Excellent communication and customer service skills.
Job Offer
- An annual salary range of £27,000 - £32,000 (dependent upon experience)
- 21 days holiday plus bank holidays
- Discretionary Christmas bonus
- Standard hours are 8:30 - 5:00 (but your start and finish hours could be slightly varied)
- Potential for study support if you are studying an accounting qualification e.g. AAT or CICM
- A supportive and collaborative team environment.
- Opportunities for professional development.
- A wholly office based role.
