Credit Controller

2 weeks ago

North Ferriby, United Kingdom Jobs Butler Full time

**Our client pride themselves on being the No1 Independent Waste Management Site in the East Riding of Yorkshire.**

They are a one stop innovate solution for waste and recycling requirements. Protecting the environment is at the heart of their business and they ensure that they promote a safe and healthy community for current and future generations.

Our clients customer base covers Local and National customer including domestic customers. Their customers are their business, and our client are always listening and identifying the best solutions for them, whilst maximising customer satisfaction at all stages of the business transactions, helping to achieve positive change through community engagement.

**Key Responsibilities**:
**Credit Management**
- Assess the creditworthiness of new and existing customers.
- Set and monitor credit limits based on company policies.
- Establish and maintain credit control procedures.

**Debt Collection**
- Negotiate payment plans and resolve queries related to invoices.
- Ensure timely recovery of overdue balances, minimizing bad debts.

**Account Reconciliation**
- Reconcile accounts, ensuring accurate and up-to-date records.
- Investigate and resolve any discrepancies in customer accounts.
- Issue monthly statements and account summaries to customers as needed.

**Reporting and Analysis**
- Provide regular updates and detailed reports on debtor status, collections, and aged receivables.
- Prepare accounts for legal action if necessary, collaborating with legal teams as required.

**Customer Relationship Management**
- Build and maintain strong relationships with clients to facilitate effective credit control.
- Address and resolve queries promptly, ensuring excellent customer service.

**Process Improvement**
- Identify and implement improvements to the credit control processes.
- Support automation efforts and the integration of credit control software.

**Key Requirements**
- Experience: At least 2 years of experience in credit control, accounts receivable, or a similar finance role.
- Technical Skills: Proficiency in relevant Accounting Software, e.g., Sage, QuickBooks, SAP, MS Office Suite, especially Excel.
- Analytical Skills: Strong analytical skills and attention to detail, with experience in data reconciliation.
- Communication: Excellent verbal and written communication skills, with the ability to negotiate and manage challenging conversations professionally.
- Organization: Ability to prioritize and manage multiple accounts and tasks in a fast-paced environment.

**Salary - £23,000 - £26,000 per year Pro Rata**

**Hours - 16 - 24 hours per week**

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

Pay: £23,000.00-£26,000.00 per year

Schedule:

- Monday to Friday

**Experience**:

- credit controller: 2 years (preferred)
- using relevant accounting software: 2 years (preferred)

Licence/Certification:

- driving licence (preferred)

Work Location: In person

Reference ID: CC01

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