Credit Controller

Met een K; Bury; On-site; GBP 24,000 - 26,000; Full time

Job summary

An established industry player is seeking a Credit Controller to join their dynamic Finance team. This role offers a fantastic opportunity to work within a motivated environment focused on minimizing payment arrears. As a Credit Controller, you'll be responsible for managing your own ledger, developing strong relationships with customers, and ensuring adherence to payment terms. The position also involves recovering outstanding debts and identifying financial risks. Join a company that values teamwork and offers great benefits, including flexitime and a supportive workplace culture.

Benefits

25 days holiday (plus bank holidays)

Yearly bonus (subject to company and personal performance)

Flexitime

Onsite gym and free parking

Paid social events

Wellbeing support

Qualifications

• Strong communication and organisational skills are essential.
• Experience in credit control is advantageous.

Responsibilities

• Manage own ledger and ensure customers adhere to payment terms.
• Develop customer relationships and resolve account queries.

Skills

Self-motivated

Excellent verbal and written communication skills

Good arithmetic skills

Computer literate with moderate Excel and strong Outlook skills

Excellent attention to detail

Good at working as part of a team and individually

Excellent organisational and time management skills

Tools

Excel

Outlook

Job description

Location: Bury, Manchester

Salary: £24,000 - £26,000 depending on experience

Our client, a leading business gas supplier in the commercial sector, is seeking a Credit Controller to join their Finance team. This is a fantastic opportunity to join a very motivated and dedicated team, who thrive on helping their customers to minimise payment arrears.

Key Responsibilities

1. Responsible for own ledger ensuring all customers adhere to their payment terms
2. Develop relationships with customers and solving any queries concerning their accounts
3. Recovering outstanding debt by means of repetitive chasing
4. Identify and monitoring customers who pose a financial risk to the customer
5. Send overdue customers for disconnection whilst working within strict credit control processes
6. Identifying ways in which the current processes and procedures can be improved
7. Adhoc reporting
8. Admin duties

Preferred Skills

1. Self-motivated
2. Excellent verbal and written communication skills
3. Good arithmetic skills
4. Computer literate with moderate Excel and strong Outlook skills
5. Excellent attention to detail
6. Good at working as part of a team and individually
7. Excellent organisational and time management skills

Advantageous Skills

1. Industry experience

Benefits

1. 25 days holiday (plus bank holidays)
2. Yearly bonus (subject to company and personal performance)
3. Flexitime
4. Onsite gym and free parking
5. Paid social events
6. Wellbeing support

To apply or find out more, please get in touch.

NRG is an equal opportunities employer committed to promoting a diverse and inclusive workplace. We oppose all forms of unlawful or unfair discrimination on the grounds of any protected characteristic. Our aim is to create an environment that encourages diversity, builds on individual differences, and responds equitably to the needs of all. We proactively take steps to fulfil our legal obligations, remove barriers, monitor for fairness, reflect the communities we serve, and enforce a zero-tolerance policy for breaches of our Equality and Diversity policy.