CREDIT CONTROLLER

Kelling Group; Altofts; On-site; GBP 25,000 - 35,000; Full time

Benefits offered by this job

Birthday off

Life Insurance (2.5x salary)

Company Pension

Cycle to Work

Learning & Development

25 days holiday + BH

Job summary

Kelling Group is seeking a Credit Controller to manage debtor collection duties across both companies, focusing on one while covering the other as needed.

You will liaise with clients, sales and finance teams to ensure timely payments, allocate cash, monitor debtor accounts and assess credit applications. The role reports to the Finance Manager and Group Finance Director, with duties across credit insurance and risk management. The position is based in Normanton with standard 37.5-hour weeks.

Qualifications

• 2 years’ experience in credit control or similar role.
• PC literate including all MS Office packages.
• Excellent attention to detail.
• Excellent communication skills.

Responsibilities

• Debtor collection duties across two companies, predominantly focusing on one but flexible to cover both where necessary.
• Cash allocation.
• Debtor account monitoring and management.
• Credit application appraisals.
• Raising of Direct debit collections.
• Liaising with clients, solicitors, sales team and other departments within the Group.
• Management of credit insurance and credit risk position.
• Resolving invoice queries.
• Sending invoices and statements to clients.
• Any other tasks commensurate with this post.

Skills

Attention to detail

Excellent communication

MS Office

Tools

MS Office

Job description

Hours: 37.5Hrs

Hours: 37.5Hrs

Credit Controller

Location: Normanton

Job Function

Part of the day-to-day credit control function. The role holder will be responsible for the debtor collection duties across both companies.

Reporting to

Finance Manager and Group Finance Director.

Liaising with

Wider finance team, service, hire and sales team.

The ideal candidate will be an experienced Credit Controller with at least 2 years’ experience in a similar role.

• Responsible for debtor collection duties across two companies, predominantly focussing on one but flexible to cover both where necessary
• Cash allocation
• Debtor account monitoring and management
• Credit application appraisals
• Raising of Direct debit collections
• Liaising with clients, solicitors, sales team and other departments within the Group
• Management of credit insurance and credit risk position
• Resolving invoice queries
• Sending invoices and statements to clients
• Any other tasks commensurate with this post

Requirements

• Excellent attention to detail
• 2 years’ experience in credit control or similar role
• PC literate including all MS Office packages
• Excellent communication skills

Benefits

• 25 days holiday plus bank holidays per year
• Birthday off
• Life Insurance (2.5x annual salary)
• Company Referral Scheme (up to £1000 awarded)
• Company Cycle to Work Scheme – we buy the bike and you pay us back saving your NI
• Long Service Award – gifts, hampers, vouchers and more for long service
• Enhanced Company Pension Scheme (up to 5%, and via salary sacrifice where applicable)
• Medicash is our Healthcare Cash Plan (including access to virtual GP, and discounted prices at selected retailers and gyms)
• Learning & Development culture (professional qualifications, access to apprenticeships and more)