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Title: Credit Controller
Are you an experienced Credit Controller seeking a new role? Join our leading Metal Stockist and manage our credit and collections processes across six branches. We're looking for a detail-oriented professional with strong communication skills and a proactive approach to managing accounts.
Responsibilities:
- Manage debts of creditors, ensuring timely payments and processing incoming funds
- Reconcile invoices and resolve account queries
- Evaluate new credit requests and review credit rankings with insurers
- Set up terms and conditions of credit and manage the sales ledger
- Follow up on payments, negotiate repayment plans, and respond to client inquiries
- Process and reconcile invoices, post receipts to accounting systems, and send out copy invoices/credit notes
- Assist with posting cheque payments into Sage and provide holiday cover for the department
Requirements:
- Minimum of 3 years' experience in credit control
- GCSE/NVQ or equivalent in Maths and English
- Experience with Sage 200 and ERP systems
- Proficiency in online banking facilities
- Ideally AAT qualifications at level 1 or above
Person Specification:
- Strong analytical skills and attention to detail
- Excellent communication and negotiation skills
- Ability to work independently and as part of a team
- Basic IT skills with Microsoft Office (Word, Excel, email) and scanners
- Organized and committed, able to work to deadlines
- General office management skills
- Excellent face-to-face and telephone communicator
- Calm and confident to handle potentially uncomfortable conversations
Why Join Us?
- Supportive and collaborative work environment
- Opportunities for professional growth and development
If you're ready to take your career to the next level, apply today! We value diversity and welcome applicants from all backgrounds.
Apply Now!
