**Role: Credit Controller**
**Salary: Up to £28,000 + up to 10% bonus**
**Location: Denby**
**Type: Permanent**

**Overview**

2fawcett are recruiting for a credit controller to work for a leading business based in Denby.

Our client are a reputable business with clients across the UK, servicing both global and SME’s. Working within a passionate team, you will report directly into the Commercial Director who pride’s themselves on the tailored business model they have established.

The Credit Controller will be responsible for meeting internal cash collection targets, and the servicing of our external client’s cash collection targets.

**The Role & Responsibilities of the Credit Controller**
- Working with a minimum of direction on collections for all Internal Group companies
- Anticipating developments and identifies accounts that require special attention
- Handling disputed accounts and negotiates to bring payment within agreed payment terms
- Undertaking reconciliations and compiles documentation for legal action
- Appling and reviewing credit limits to live accounts.
- Weekly review of accrued revenue, ensuring queries are addressed and resolved to ensure timely invoicing
- Overseeing of daily bank and aged receivables reconciliation for 5 Group companies
- Make adjustments, handles queries and resolves problems within the company guidelines and policies, working with the Group Compliance Manager
- Ensuring all overdue debts are promptly identified and suitably dealt with
- Using own initiative to achieve targeted results whilst promoting customer goodwill
- Recognizing any irrecoverable debts and assists the Management Accountant in maintaining an accurate and realistic Bad Debt Provision
- Obtaining sufficient information to assess the creditworthiness of new and existing customers
- Regularly reviewing current practices and processes continuously seeking improvements and implementing changes to improve the computerized ledger system

**Requirements of the Credit Controller**
- Knowledge of Invoice Discounting and Factoring systems
- Experience with Xero and other relevant cloud accounting software
- Strong communication skills, particularly with external clients
- Team Building & Management skills
- Experience in conflict resolution

**Job Type**: Permanent

**Salary**: Up to £28,000.00 per year

**Benefits**:

- On-site parking

Schedule:

- 8 hour shift
- Monday to Friday
- No weekends

Supplemental pay types:

- Bonus scheme

Work Location: One location