Position: Credit Controller
Reporting to: Credit Control Supervisor/Financial Controller/Finance Director
We are currently looking to recruit to our Finance team an experienced Credit Controller reporting directly to the Credit Control Supervisor.
Responsibilities (not limited to).
- Monitor and control the release of customer orders in relation to their agreed Credit Terms.
- Control and analysis of customer accounts in relation to collections or payment type processing i.e., Direct Debit, Cash, Cheque, Pay point etc
- Processing of month end procedures, e.g., statements, reports.
- Assist in the processing of bad debt collection, e.g., small claims, insurance, letters etc.
- Liaising with Sales managers to ensure accounts are managed correctly.
- Handling daily administration queries on existing customer accounts
- Daily day to day maintenance on new and existing accounts.
- Cash processing, reconciliation and lodgements admin when operationally required
- Summary Invoice processing
- Insurance Indemnity maintenance
Experience, Skills and Attributes
- A minimum of two years Credit Control Experience
- Highly proficient in Microsoft Office, particularly Excel and Word
- Ability to work under pressure and to strict deadlines
- Ambitious attitude and excellent communication skills
- An understanding and appreciation for the importance of prioritising workload
- Ability to work independently and as part of a team
Location: Head Office, Greysteel
Hours: 37.5 hours paid scheduled within our operating hours 8.30am-5.30pm Monday to Friday
Saturday mornings (9.00-1.00pm) are scheduled on a rota basis (overtime @ basic pay rate)
Salary: £27787.50
WHJS1_NI
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