Details:
- Salary: £24,000 - 25,000 - Annum
- Location: Loughborough Leicestershire
- Date: 1 month ago
Description:
Job Role: Credit Controller
Location: Loughborough
Salary: £25k Per Annum (DOE)
Benefits: Onsite parking, Company pension, Life insurance, Sick Pay, Wellness programme, Company Bonus Scheme and 25 Days holiday +bank holidays
The Company:
Our client is a major and rapidly expanding commercial fleet management company, who are looking to add to their team and bring on a Credit Controller for their offices based in Loughborough. The successful candidate will be part of a growing company who offer rewarding careers and a forward thinking, inclusive working environment.
The Candidate:
We are looking for an organised and proactive Credit Controller to join our finance team. The ideal candidate will be a team player and someone with an approachable personality and friendly nature.
Candidates wishing to apply for the role should have:
Minimum of 2 years of experience in Credit Control
Recent experience of working in a similar role
Ability to work to tight deadlines and deliver results
Strong and clear communication skills, both written and verbal
Excel skills to include VLOOKUP's, pivot tables and basic formulas
Previous experience in the vehicle rental sector and knowledge of the D365 system is advantageous, but not essential
Credit Controller Responsibilities:
The main function of this role is to ensure customers pay to agreed credit terms and to process the billing and cash allocations in a timely manner.
The role includes but is not limited to:
Maximising cash collections with a ledger of over 450 accounts, balance of £7m by proactively contacting
customers to ensure payments are received within agreed credit terms
Reducing delinquent and aged debt to reduce exposure to bad debts
Processing of weekly and monthly invoice batches
Invoice query resolution and raising credit notes when necessary
Credit checking customers and opening of new accounts
Processing direct debits and credit card payments
Allocating customer receipts
Raising customer statements
Work closely with sales and operational teams to maintain key customer relationships
Month end reporting
Progressing accounts to debt recovery/legal stage
Apply:
To apply for the Credit Controller position, please send your CV to (url removed) or call Annika directly on (phone number removed)