Credit Controller


Details:
  • Salary:
  • Job Type: Permanent
  • Job Status: Full-Time
  • Location: Barton-upon-Humber
  • Date: 22 hours ago
Description:

Credit Controller – North Lincolnshire

Office Based | Full Time

Benjamin Edwards is recruiting for a Credit Controller to join a well-established business based close to Barton upon Humber.

This is a great opportunity for an experienced Credit Controller who enjoys taking ownership of their ledger, building strong relationships with customers and working as part of a busy and friendly finance team.

What’s on Offer to the Credit Controller

Competitive salary
31 days’ holiday, including Bank Holidays
Option to buy up to 5 additional days’ holiday or sell up to 3 days
Contributory pension scheme
Company sick pay
Enhanced maternity and paternity pay
Cycle to Work scheme
Length of service awards
Employee Assistance Programme, including 24/7 support and counselling
Benefit Hub offering discounts across shopping, travel, cinema and more
Staff purchase discount scheme
One fully paid volunteering day per year
The Role of the Credit Controller

Managing and maintaining the sales ledger to ensure it runs effectively and accurately
Taking ownership of your aged debt and providing monthly reporting
Proactively chasing overdue customer balances by telephone, email and letter.
Building positive relationships with customers to encourage prompt payment
Investigating and resolving customer payment and account queries
Processing secure payment link receipts accurately and promptly
Assisting with the allocation of customer payments accurately and ensuring accounts are kept up to date
Setting up new cash and credit customer accounts
Running credit reports in line with company policy
Managing queries received through the shared Accounts Receivable inbox
Supporting the wider Sales Ledger and Credit Control function as required
Working proactively to reduce debtor days and improve cash collection
The ideal candidate for the role of Credit Controller

We are looking for someone who is organised, confident and comfortable managing a busy workload. You will ideally have:

Previous Credit Control / Accounts Receivable experience
Strong telephone skills and confidence chasing outstanding payments
Excellent communication skills with both customers and internal stakeholders
Strong attention to detail and the ability to prioritise effectively
To Apply

If you feel you are a suitable candidate and would like to work for this reputable company, please do not hesitate to apply

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