Credit Controller

4 months ago

Glasgow, United Kingdom SecuriGroup Ltd Full time

SecuriGroup is one of the UK's leading security companies, ranked within the Security Industry Authority's top tier of UK security providers. Turnover for the most recent year is £70m and expected to pass £100m in the next few years.

Through a commitment to our values of Loyalty, Integrity and Professionalism, SecuriGroup's core purpose is 'Strengthening Society'. This commitment to high quality service provision, has led the company to its position as one of the UK’s fastest growing security companies, so this is an exciting time to join the team.

Our people are critical to the success of the business as we strive for continuous improvements across the board. SecuriGroup has been awarded Investors in People Gold accreditation and our training platform has been singled during ACS and Investors in People audits as best in practice. With this strong focus on training and development, we provide staff an opportunity to progress and become experts in their chosen field and potential future leaders within the company.

**Job Description**:
The successful applicant will work closely with the other members of the Credit Control Team and will have regular contact with the other finance departments and the company as a whole ensuring accurate and prompt collections. We actively encourage collaboration between departments, making the effort to understand what others do, so we can support each other in day-to-day tasks whilst also understanding what can be done to make future improvements.

As a Credit Controller, you will be working in a high volume, fast-paced environment. You will have your own set of clients and will be responsible for all tasks relating to these clients therefore, a strong understanding of client needs is essential to ensure timely payments are received. Success in this role also requires constant analysis of current procedures and consideration of how to use or develop the available technology to increase efficiency.

Duties and Responsibilities:

- You will have a specified group of accounts to work with
- Carryout Creditsafe reports and update accounts
- Making sure upto date contracts are uploaded
- Process receipts timeously and remittances allocated daily
- Maintain and work to reduce debtor days
- Ensure all clients are within credit terms
- Work with weekly and monthly targets
- Build good working relationships internally with clients/Acc Managers and Senior Management
- Report and escalate issues/queries to relevant department for resolution
- Identifying accounts at risk and showing concern
- Provide any information on potential bad debts
- Work closely with AR ensuring all accounts are reconciled
- Carryout any Adhoc duties as and when required
- Consistently look for processes to help improve procedures within the department which would be communicated to relevant departments for approval and implementation
- Work closely with Legal department
- Understand aged debit and credit within customer ledgers
- Proactive and resolution driven
- Ability to interact with all departments to resolve issues internally and for clients
- Open to learning and using the system to develop the C/C and A/R functions
- Confidentiality required when working with client list/ information
- Be confident, work on own initiative
- Excellent communication skills
- Strong organizational skills
- Enthusiastic to learn and develop
- Self-motivated
- Team player
- Deadline driven

Knowledge and Qualifications:

- Experience with Pegasus Opera is desirable but not essential as training will be given
- Proven background in Credit Control (1-2 years’ experience required)
- Proven background in Credit Analyst (1-2 years’ experience required)
- Strong knowledge of Microsoft Excel required

**Job Types**: Full-time, Permanent

**Salary**: £24,700.00 per year

**Benefits**:

- Company events
- Company pension
- Health & wellbeing programme
- Work from home

Schedule:

- Day shift
- Monday to Friday

**Experience**:

- Credit Control: 1 year (preferred)

Work Location: In person

Reference ID: MA/HOCC

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