Credit Controller

Agility Resoucing; Lancaster; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading company in the energy sector is seeking a Credit Controller to join their team in Lancaster. The role involves managing customer credit, ensuring timely debt recovery, and maintaining relationships with clients. Ideal candidates will have 1-2 years of experience, strong attention to detail, and possess an AAT qualification. This full-time position offers valuable training and exposure to a dynamic work environment.

Qualifications

• 1-2 years relevant experience required.
• Strong attention to detail and adaptability needed.

Responsibilities

• Responsible for collecting debts from business customers.
• Liaise with departments and debt collection agencies.
• Assist in producing weekly and monthly reporting metrics.

Skills

Credit rating checking

Debt collection

Customer relationship management

Attention to detail

Flexibility

Education

AAT qualification or equivalent

Job description

Credit Controller, reporting to the Credit Manager

The Company

An established company that has rapidly become one of the UK's market leaders in its sector. The company now works with a number of high-profile clients, providing high-quality services within their market.

They are looking to recruit a Credit Controller to join their friendly team, reporting to the Credit Control Manager. The ideal candidate will have 1-2 years of experience, be familiar with credit control processes, and possess strong rapport-building skills to manage relationships with customers and clients. The role offers relevant training and exposure to working in a moderate to fast-paced environment.

The role

Responsible for collecting debts from business customers by contacting them via phone, email, and letter to ensure timely debt recovery.

Utilize system processes to ensure all communications are accurately issued and followed up appropriately.

Demonstrate customer-focused negotiation skills to maintain positive cash flow and resolve queries efficiently.

Liaise with other departments and external debt collection agencies to recover unpaid debts.

Assist in producing weekly and monthly reporting metrics.

Experience in the energy sector is desirable.

Required skills and experience

• Checking customer credit ratings
• Timely and effective debt collection
• Review and implement customer credit limits
• Produce and send monthly statements
• Perform ad hoc tasks as required

Skills and qualifications

• AAT qualification or equivalent (QBE)
• 1-2 years relevant experience
• Strong attention to detail
• Flexibility and adaptability

To apply

Please submit your CV via Indeed. Thank you for considering this opportunity. We look forward to reviewing your application. If you do not hear back within 5 days, please consider your application unsuccessful.

Job Type: Full-time / Permanent

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