Credit Controller
6 months ago
Mitigate risk and maximise profits by overseeing the company's available credit and ensuring credit issued by the company is paid in full and on time.
**The responsibilities, tasks and outputs of the job**:
- Set up new customer accounts and agree payment terms
- Undertake credit assessments of new customers
- Monitor credit agreements of existing customers
- Negotiate payment plans
- Collection of arrears
- Continuously improve the debt collecting process for the benefit of the company and the customer
- Process payments
- Resolve customer queries, liaising with internal departments where necessary
- Analyse and report on company financial activity
**Essential Criteria**:
- Experience in a similar position
- GCSE Maths and English or equivalent
- Excellent analytical skills
- Excellent numeracy skills
- Excellent organisational skills
- Ability to prioritise
- Excellent communication skills
**Desirable criteria**:
- A relevant level 3 qualification
- Experience of accounts receivable
- Experience of reconciling month end accounts
**Personal qualities**:
- Confident
- Tenacious
- Calm under pressure
- Persistent
- Personable
- Results focused
**Job Types**: Full-time, Permanent
**Salary**: £25,000.00-£30,000.00 per year
**Benefits**:
- Additional leave
- Company events
- Company pension
- On-site parking
- Referral programme
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Supplemental pay types:
- Performance bonus
Ability to commute/relocate:
- Barnsley, S74: reliably commute or plan to relocate before starting work (required)
Application question(s):
- Do you have at least 5 GCSE's at Grade A-C, including Maths and English?
**Experience**:
- similar: 1 year (required)
Work Location: In person
Reference ID: WL/HR/CC05.22
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