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Credit Controller

Inizio
Posted 7 days ago, valid for 12 days
Location

Loughborough, Leicestershire LE11 5HL, England

Salary

£26,000 - £31,200 per annum

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Contract type

Full Time

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Sonic Summary

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  • Inizio Engage is seeking a Credit Controller for a permanent position based in Loughborough, offering a competitive salary.
  • The role involves managing customer accounts, ensuring timely cash collection, and reducing delinquent debts.
  • Candidates should have recent experience in a similar credit control role, with strong communication skills and proficiency in Excel.
  • Experience in the vehicle rental sector is advantageous, and knowledge of D365 is a plus but not required.
  • The position is ideal for results-oriented individuals who can work under pressure and collaborate effectively within a team.

Company: Inizio Engage

Position: Credit Controller

Location: Loughborough

Vacancy Type: Headcount, Permanent

Salary: Competitive

Inizio Engage have an exciting opportunity for a Credit Controller to work for a top 1000 company that inspire Britain and Europe! With a fleet of approximately 4,300 vehicles and a dedicated team of around 150 staff members, our Client operates from their spacious 4-acre head office in Loughborough, complemented by strategic depots in Manchester and Glasgow.

This is an exceptional opportunity to join a fast-paced organization where you will play a crucial role in managing our customer accounts and ensuring financial stability.

Key Responsibilities:

As a Credit Controller, you will be responsible for a variety of tasks, including but not limited to:

Cash Collection: Proactively contact customers to ensure payments are received within agreed credit terms, maximizing cash flow.

Debt Reduction: Work to reduce delinquent and aged debts to minimize exposure to bad debts.

Invoice Processing: Accurately process weekly and monthly invoice batches.

Query Resolution: Handle invoice queries and raise credit notes as necessary.

Credit Management: Conduct credit checks and facilitate the opening of new customer accounts.

Payment Processing: Process direct debits and credit card payments efficiently.

Receipt Allocation: Allocate customer receipts in a timely manner.

Statements: Prepare and issue customer statements.

Collaboration: Work closely with sales and operational teams to maintain strong relationships with key customers.

Reporting: Provide financial data and status updates regarding your ledger.

Escalation: Manage accounts that require escalation to debt recovery or legal action

Candidate Profile:

We are looking for candidates who possess the following:

Experience: Recent experience in a similar credit control role.

Deadline Management: Ability to work under pressure and meet tight deadlines while delivering results.

Communication Skills: Strong communication skills, both written and verbal, are essential.

Excel Proficiency: Proficiency in Excel, including VLOOKUPs, pivot tables, and basic formulas.

Industry Experience: Previous experience in the vehicle rental sector is advantageous; knowledge of D365 is a plus but not a requirement.

Team Player: A proactive attitude with attention to detail and the ability to work collaboratively within a team.

This role is ideal for someone who is results-oriented and eager to contribute to a thriving finance team. If you meet the qualifications and are excited about this opportunity, we encourage you to apply!

Background:

Please note that if you have not heard from a member of the resourcing department within 7 days, your application has been unsuccessful at this stage.

Thank you for your interest in Inizio Engage. We look forward to reviewing your application!

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By applying, a Reed account will be created for you. Reed's Terms & Conditions and Privacy policy will apply.