Credit Controller

• Ensure Customer Payments are received in accordance with account terms
• Check credit reports on existing and potential accounts
• Regularly review and update existing Credit Limits & Payment Terms offered
• Review new accounts to determine Credit Terms offered
• Regularly chase overdue accounts via telephone, email and letter
• Check and code BACS remittance advices received
• Reconcile Customer Accounts as and when necessary
• Maintain accurate Customer Contact details
• Review and forward monthly statements
• Liaise with both Customer and Internal Departments/Depots in resolving outstanding invoice issues
• To begin the process of Legal Proceedings and the repossession of goods
• Any other ad hoc duties required A high level of enthusiasm, drive and organisational skills are required to make a success of this permanent full time position, Previous experience of working in Credit Control.
• Excellent written and verbal communication skills.
• An enthusiastic attitude towards both work and learning new systems and processes.
• A positive and flexible attitude with the ability to act on their own initiative.
• Excellent problem-solving skills for timely and efficient resolution of invoice queries.
• Be capable of working well under pressure, prioritise workloads and adhere to strict deadlines.
• IT literate – Word and Outlook are essential.
• Advanced in Excel – be able to manipulate reports and filter information.
• Familiar with SAGE 200, Previous experience of working in Credit Control
• Excellent written and verbal communication skills
• An enthusiastic attitude towards both work and learning new systems and processes
• A positive and flexible attitude with the ability to act on their own initiative
• Excellent problem-solving skills for timely and efficient resolution of invoice queries
• Be capable of working well under pressure, prioritise workloads and adhere to strict deadlines
• IT literate – Word and Outlook are essential.
• Advanced in Excel – be able to manipulate reports and filter information
• Familiar with SAGE 200 The Wernick Group is the UK’s largest and longest standing National provider of permanent and temporary modular buildings and site accommodation, is looking for a talented individual to join their team.

Established since 1934, The Wernick Group continue to be a family run and owned company who have more than doubled their profits in the last 5 years. We believe that our success has been driven by the quality and dedication of our workforce. Our business is full of people with enthusiasm and vision coupled with friendliness and a real can-do spirit The Wernick Group is seeking a highly motivated individual to assist in the Credit Control Department based within their Head Office situated in Wickford, Essex. The Wernick Group offers a competitive salary and benefits package to the successful candidates. If you are looking to join a highly successful, secure company with a friendly, modern office,

• Competitive salary & Bonus
• Generous holiday allowance (rising with service)
• Early finish on a Friday
• Option to buy extra holidays
• Group pension
• Annual Salary review – takes place each January
• Life Assurance 2 x annual salary
• Personal Accident Insurance
• Free onsite parking
• Employee assistance programme
• Training and progression opportunities
• Family run and well established, secure company (trading over 80 years)
• Open door policy
• Employee Referral scheme
• Benefits scheme (discounted retailers’ scheme)
• Corporate Eyecare Scheme through Specsavers
• Message the CEO ideas submission opportunity with rewards
• Optional paid volunteering day each year

#J-18808-Ljbffr…