Credit Collection Specialist
1 week ago
Job Title: Credit Collection Specialist
Job Summary:
We are seeking an experienced Credit Collection Specialist to join our team. As a Credit Collection Specialist, you will play a pivotal role in managing the credit control function, ensuring the timely and effective collection of outstanding payments.
Key Responsibilities:
- Oversee the end-to-end credit control process in your ledger, from order to cash, ensuring adherence to established credit policies.
- Maintain accurate and up-to-date customer accounts, promptly allocating payments, credit terms and reconciling discrepancies.
- Monitor and manage the credit risk associated with clients, conducting credit assessments and implementing appropriate credit limits.
- Work closely with the sales and account management teams to provide guidance on credit terms and resolve any billing or payment-related queries.
- Check Customer Credit Rating.
Requirements:
- Minimum of 2 years of experience as a Credit Controller/Sales Ledger Clerk/Account Receivable Clerk within an FMCG or Retail business.
- Proficient in relevant Microsoft tools especially Outlook and Excel and committed to ongoing training and development.
- Good understanding of credit risk management principles and practices.
What We Offer:
- Annual salary review.
- 10% KPI related bonus based around challenging but achievable tasks related to the role.
- 33 days annual (including 8 public holidays) per annum.
- Auto-Enrolment Pension, plus an enhanced pension option.
- Discretionary annual bonus scheme.
- Learning and development opportunities.
- Life assurance from day one.
- Cycle to work scheme.
- Employee benefits portal with retail discounts, EAP and GP services and financial support tools.
- Free parking on site.
- Up to 40% discount on Company products.
- Subsidised Canteen.
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