Credit Controller

Trinity House Group

Posted 8 hours ago, valid for 21 days

Wolverhampton, Staffordshire WV6 7NR

£26,000 - £31,200 per annum

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

Trinity House Group is hiring for a position in their credit control department, requiring experience in managing accounts and resolving payment queries.
The role involves chasing payments through various communication methods and utilizing Excel and Navision accounting software for payment allocation.
Candidates should possess good organizational skills, the ability to meet deadlines, and a professional phone manner, with experience in Excel being essential.
The position offers a hybrid working environment, 25 days of annual leave, and a blue light card for eligible employees.
A minimum of 2 years of relevant experience is preferred, with a competitive salary of £25,000 to £30,000 per year.

Hybrid working
25 days annual leave
Blue light card

Trinity House Group are exclusively recruiting within a busy credit control department, liaising with clients and Local Authorities to resolve queries and making sure payments are received on time on their accounts. You will be required to chase payment via letter, email, and telephone. Collecting payment via Telephone and payment allocation via Excel and our accounting software – Navision.Key Responsibilities

Managing your accounts effectively and effectively
Investigate payment queries and unallocated cash
Liaise with Local Authorities regarding payment queries and missing documentation
Meet daily deadlines and Credit Control Targets
Speak with private service users regarding payment queries and telephone payments as and when required
Enter payments into Navision and allocate (experience desirable but not essential)
Ensure all internal controls are adhered and met
Ensure you meet debt targets
Undertake ad-hoc credit control projects as and when they arise
Work with the invoicing team to resolve payment allocation queries
Manage workload efficiently and in an organised manner
Work with Sales ledger team to ensure deadlines are met

Job Skills, Qualifications, Knowledge & Education Requirement

Experience of Excel required.
Good organisational and time management skills.
The ability to research, digest, analyses, and present material clearly and concisely.
Flexibility and adaptability to juggle a range of different tasks and meet deadlines.
Ability to work on own initiatives or within a team.
Discretion and an understanding of confidentiality issues.
Experience of Navision accounting software (beneficial).
Professional phone manner and written communicational skills.

Apply now in a few quick clicks