Credit Controller

4 weeks ago

Staffordshire, United Kingdom Gleeson Recruitment Group Full time

Credit Control Clerk

Permanent

£24-26,000pa

Hybrid

Burton-on-Trent



Permanent Opportunity in Credit Control




I have a brand new full-time, hybrid permanent Credit Control opportunity offering to join a large, successful business, based in Burton-on-Trent. In this role you would join the existing team of Credit Control Clerks, in a wider Finance Team. The role is hybrid and so expect a minimum of 2 days a week working from available to y


ou.
About the R


ole:
Reporting to the Credit Manager, as a Credit Control Clerk you will be responsible for managing your own set of the company's customer accounts ensuring timely collection of outstanding debt, while also supporting your fellow colleagues in the Credit Team and wider Finance Team. The role is fast paced and varied, and you will be working towards targets set between you and your manager. The department boasts a friendly team atmosphere and excellent staff retention. The Credit and wider Finance Team combine individuals with a wealth of experience who have been with this company for many y


ears.
Key Responsibil


  • ities:
    Responsible for your own set of customer ac
  • counts.Maintain regular communication with customers to build positive relationships and ensure payment commitments a
  • re met.Opening and closing customer ac
  • counts.Credit Checking accounts and agreeing payment
  • terms.Dealing with customer invoice and payment q
  • ueries.Proactively chasing debts by phone/email of varying
  • values.Issuing late payment l
  • etters.Initiating any legal action required to the Credit Control M
  • anager.Weekly/Monthly Aged Debtor r
  • eviews.Cash posting and allocation of receipts from cu
  • stomersUnallocated cash
  • review.Amending customer credit limits when re
  • quired.Stay informed about relevant legislation, regulations, and industry best practices related to credit control and debt coll
  • ection.General office admin
  • duties.Providing support to the wider finance team as



needed.
Ideally you w


  • ill have:
    Previous experience of credit control and account receivable
  • processes.Previous experience of completing volume workloads and meetin
  • g targets.A proactive and results-driven approach to credi
  • t control.A track record of clearing outstand
  • ing debts.Strong attention to detail and
  • accuracy.Excellent communication and relationship building skills both with internal and external
  • customers.A fair, friendly and team player attitude tow
  • ards work.A passion for customers and delivering outstanding custome
  • r service.The ability to work well independently and self-directed, as well as part
  • of a team.Excellent numera
  • cy skills.Confident with basic Microsoft Ex
  • cel tasks.A Chartered Institute of Credit Management qualification (CICM) would be an



advantage
What


  • ’s on offer:
    A competitive salary depending on experience
  • £24-28,000pa.Hy
  • brid working.25 days holiday plus B
  • ank Holidays.On-


site parking.
Please apply if this sounds like something you are


interested in.

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