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Credit Control

Page Personnel
Posted a day ago, valid for 20 days
Location

Warrington, Cheshire WA2 7JU

Salary

£30,000 - £31,000 per annum

Contract type

Full Time

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Sonic Summary

info
  • The role involves managing debtors and overseeing operations related to client debt repayment.
  • Candidates should have strong reconciliation knowledge and preferably experience in a fast-paced FMCG environment.
  • Previous experience in a cash-handling company and core sales ledger experience are advantageous.
  • The position offers a salary of £30,000 and requires 2-3 years of relevant experience.
  • Additional benefits include a company pension, on-site parking, and a holiday allowance that increases with years of service.

Will be responsible for managing debtors. This role involves overseeing various operations necessary for resolving client debt repayment. This role requires strong reconciliation knowledge and experience preferably within a FMCG environment due to being very face paced. Previous experience of working within a company that handles cash would be advantageous with core sales ledger experience

Client Details

We are working with a large retailer based in Warrington, WA5 area, with an impressive 320 million turnover and set to increase into 2025 they are growing their credit control team on a permanent basis. This is a great opportunity for someone looking a bigger environment to step into.

Description


Evaluate the credit status of clients to identify debtors and credit level within policy limits

Conduct negotiations with debtors to reduce overdue terms

Opening of new debtor accounts with ongoing update and maintenance

Ensure daily cash and debtor targets are met

Contact debtors through calls, emails or letters to notify them of outstanding invoice

Maintain regular contact with clients and depots to ensure management of debtors

Conduct business operations in compliance with standard policies and regulations

Monitor payment history to identify changes and take necessary actions

Conduct daily and weekly reports to depots and log feedback

Oversee the forwarding of statements to depots and to keep them updated on debt collection activities

Fast moving foodservice sales with multiple payment channels

Level of authority to release overdue orders

Dispute management

Profile


Excellent customer service & telephone manner

Analytical skills and thorough attention to detail

The ability to listen and negotiate with customers

Excellent verbal communication

Persistence and determination

Microsoft GP Dynamics experience - Desirable

Ability to work well in a team

Strong MS Office skills

FMCG background - Desirable

Strong reconciliation experience - Essential

CICM or AAT qualified or working towards

Job Offer


Company Pension (5% Employee / 3% Employer)

On-site parking

Death in services benefit (2 x annual salary)

Breakfast items in the office (cereals/breads/jams/crumpets etc)

Holidays

o Year employed - 20 days plus bank holidays and you can buy up to 5 days in the year.

o 1-2 Years employed - 23 Days plus bank holidays and you can buy up to 2 days in the year.

2+ Years employed - 25 days plus bank holidays and you can buy up to 3 days in the year

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