Credit Controller
1 month ago
Inizio Engage have an exciting opportunity for a Credit Controller to work for a top 1000 company that inspire Britain and Europe With a fleet of approximately 4,300 vehicles and a dedicated team of around 150 staff members, our Client operates from their spacious 4-acre head office in Loughborough, complemented by strategic depots in Manchester and Glasgow.
This is an exceptional opportunity to join a fast-paced organization where you will play a crucial role in managing our customer accounts and ensuring financial stability.
Key Responsibilities:
As a Credit Controller, you will be responsible for a variety of tasks, including but not limited to:
Cash Collection: Proactively contact customers to ensure payments are received within agreed credit terms, maximizing cash flow.
Debt Reduction: Work to reduce delinquent and aged debts to minimize exposure to bad debts.
Invoice Processing: Accurately process weekly and monthly invoice batches.
Query Resolution: Handle invoice queries and raise credit notes as necessary.
Credit Management: Conduct credit checks and facilitate the opening of new customer accounts.
Payment Processing: Process direct debits and credit card payments efficiently.
Receipt Allocation: Allocate customer receipts in a timely manner.
Statements: Prepare and issue customer statements.
Collaboration: Work closely with sales and operational teams to maintain strong relationships with key customers.
Reporting: Provide financial data and status updates regarding your ledger.
Escalation: Manage accounts that require escalation to debt recovery or legal action
Candidate Profile:
We are looking for candidates who possess the following:
Experience: Recent experience in a similar credit control role.
Deadline Management: Ability to work under pressure and meet tight deadlines while delivering results.
Communication Skills: Strong communication skills, both written and verbal, are essential.
Excel Proficiency: Proficiency in Excel, including VLOOKUPs, pivot tables, and basic formulas.
Industry Experience: Previous experience in the vehicle rental sector is advantageous; knowledge of D365 is a plus but not a requirement.
Team Player: A proactive attitude with attention to detail and the ability to work collaboratively within a team.
This role is ideal for someone who is results-oriented and eager to contribute to a thriving finance team. If you meet the qualifications and are excited about this opportunity, we encourage you to apply
Background:
Please note that if you have not heard from a member of the resourcing department within 7 days, your application has been unsuccessful at this stage.
Thank you for your interest in Inizio Engage. We look forward to reviewing your application
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