Credit Controller

Leckpatrick oils Ltd; Greysteel; Remote; GBP 27,000 - 38,000; Full time

Job summary

Leckpatrick Oils Ltd in the United Kingdom is seeking an experienced Credit Controller to join our Finance team. Reporting directly to the Senior Credit Controller, you will manage customer credit terms and monitor account activity.

This role requires at least two years in credit control, strong Excel skills, and the ability to work under pressure to tight deadlines. You will liaise with Sales Managers and handle month-end processes, cash reconciliations, and daily account administration.

Qualifications

• Minimum two years of credit control experience.
• Proficient in Microsoft Excel and Word.
• Good communication and ability to meet deadlines.
• Team player and able to work independently.

Responsibilities

• Monitor and control the release of customer orders in relation to their agreed Credit Terms
• Control and analysis of customer accounts in relation to collections or payment type processing i.e. Direct Debit, Cash, Cheque, Pay point etc
• Processing of month end procedures e.g. statements, reports
• Assist in the processing of bad debt collection e.g. small claims, insurance, letters etc
• Liaising with Sales Managers to ensure accounts are managed correctly
• Handling Daily administration queries on existing customer accounts
• Daily day to day maintenance on new and existing accounts
• Cash processing, reconciliation and lodgements admin if necessary
• Summary Invoice processing
• Insurance Indemnity maintenance

Skills

Credit control experience

Communication skills

Ability to work under pressure

Tools

Excel

Word

Job description

08000 22 44 22 Mon to Fri 8am-6pm | Sat 8:30am-1pm Sign In

We are currently looking to recruit to our Finance team an experienced Credit Controller reporting directly to the Senior Credit Controller

Hours: 37.5 per week, Monday to Friday (60 minutes unpaid break) Saturday mornings on a rota basis

Responsibilities and Duties

• Monitor and control the release of customer orders in relation to their agreed Credit Terms
• Control and analysis of customer accounts in relation to collections or payment type processing i.e. Direct Debit, Cash, Cheque, Pay point etc
• Processing of month end procedures e.g. statements, reports
• Assist in the processing of bad debt collection e.g. small claims, insurance, letters etc
• Liaising with Sales Managers to ensure accounts are managed correctly
• Handling Daily administration queries on existing customer accounts
• Daily day to day maintenance on new and existing accounts
• Cash processing, reconciliation and lodgements admin if necessary
• Summary Invoice processing
• Insurance Indemnity maintenance

Qualifications

• A minimum of two years Credit Control Experience
• Knowledge of Microsoft Office, particularly Excel and Word
• Ability to work under pressure and to strict deadlines
• Ambitious attitude and excellent communication skills
• Ability to work as part of a team or independently as necessary

We accept all major credit and debit cards.