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Credit & Collections Control

www.topfinancialjobs.co.uk - Jobboard

Teignbridge

Hybrid

GBP 30,000 - 50,000

Full time

Yesterday
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Job summary

An established industry player is seeking a Credit & Collections Controller to enhance their European operations. This role involves managing accounts receivables, ensuring timely collection of payments, and maintaining strong relationships with clients. The ideal candidate will have a proven track record in credit control, with a proactive approach and the ability to navigate diverse cultural interactions. This position offers excellent career growth opportunities within a supportive and dynamic environment, making it an exciting chance to contribute to an expanding global company.

Benefits

Hybrid working
Bupa Healthcare
Fitness allowance
Company pension
25 days holiday plus bank holidays
Company events
Free parking
Gym membership
On-site parking
Private medical insurance

Qualifications

  • Excellent track record in credit control/AR required.
  • Experience with European/International customers is ideal.

Responsibilities

  • Manage Accounts Receivables for timely payment recovery.
  • Support credit assessments and maintain sales ledger.

Skills

MS Office
Excel
Accounting Software
Data Analysis
Bookkeeping

Job description

Credit & Collections Control

A high profile yet small global container leasing company, EXSIF, is in the process of expanding its European head office in York and is looking for a stand out Credit & Collections Control to join their team at Clifton Moor.

The Credit & Collections Controller will perform a variety of Finance, Accounting and Administrative tasks to support the European arm of EXSIF operations.

Main Responsibilities:

  • Managing Accounts Receivables to ensure timely recovery of payments.
  • Contacting clients to collect unpaid invoices or receive payment advice and ensure cash receipts are correctly applied within company ERP systems.
  • Managing the company vendor vetting and new supplier process for fraud prevention (TRS-100 process).
  • Maintaining the sales ledger by producing month-end billing and client statements.
  • Managing European billing and client invoicing.
  • Supporting credit assessments for new and existing clients, working closely with Sales Managers and utilising credit catalyst to identify problem accounts to avoid payment issues.
  • Maintaining close working relationships and providing monthly AR and collections reports deliverable to EXSIF HQ.

The successful Credit & Collections Controller will have an excellent track record in credit control/AR. It would be ideal if you have worked with European/International customers as you will be engaging with people from different cultures & nationalities to recover outstanding payments and resolve any queries.

Required Skills:

  • Advanced computer skills on MS Office, Excel, accounting software and databases.
  • Ability to analyse and organise large amounts of data.
  • Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations.
  • A friendly, determined and dogged personality with a confident and highly organised approach to work. Proactivity is a key skill required!

Salary: Depending upon experience. Full time, permanent.

Benefits:

  • Hybrid working: 3 days in the office (Clifton Moor) and 2 days WFH (optional).
  • Excellent career opportunities.
  • Bupa Healthcare.
  • Fitness allowance, pension, private dental.
  • 25 days holiday plus bank holidays.
  • Company events.
  • Company pension.
  • Free parking.
  • Gym membership.
  • On-site parking.
  • Private medical insurance.
  • Work from home.

Job Type: Full-time

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