- Successful, multi-facetted group of businesses
- Office-based, within friendly and supportive finance team
- Excellent product discounts
- Proactively chasing outstanding payments by various methods
- Obtaining remittances and debit notes
- Query resolution
- Cash allocation
- Building relationships your portfolio of customers
- Liaise with Credit insurers
- Ascertain credit scores of customers
- Posting of payment to ledgers
- Raising manual invoices if needed
- Set up of new accounts via trade portal and blue alligator
- Running variety of reports incl aged debt reporting
- Raising credit notes
- Other credit control related tasks
- Previous experience of working in Credit Control
- Confident and polite telephone manner
- Highly organised
- Eye for detail and accuracy managing numerical data
- Excellent communication skills
- Good level of Excel knowledge
- 21 days holiday plus bank holidays, plus birthday and other bonus day available at certain times – with the allocation increasing over time
- Fantastic discounts across the Group’s product portfolio
- Cashback healthcare plan
- Regular social events such as parties, pizza days
- Other incentives such as vouchers, bonus scheme.