Credit Controller

Kelling Group; Normanton and Altofts; Remote; GBP 25,000 - 32,000; Full time

Benefits offered by this job

Birthday off

Life Insurance

Referral scheme (up to £1000)

Cycle to Work

Long Service Award

Pension scheme (up to 5%)

Healthcare plan (Medicash)

Learning & Development

Job summary

Kelling Group is seeking an experienced Credit Controller in the United Kingdom to manage debtor collections across two entities. The role reports to the Finance Manager and Group Finance Director, and liaises with the wider finance team, service, hire, and sales teams.

A minimum of 2 years’ credit control experience is required. The successful candidate will handle cash allocations, monitor debtor accounts, raise direct debits, and manage credit insurance and risk while ensuring timely

Qualifications

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

Responsibilities

• Debtor collection duties across two companies, predominantly focusing on one but covering both as needed.
• Cash allocation.
• Debtor account monitoring and management.
• Raising direct debit collections.
• Liaising with clients, solicitors, sales team and other departments within the Group.
• Management of credit insurance and credit risk position.
• Sending invoices and statements to clients.
• Any other tasks commensurate with this post.

Skills

Attention to detail

Communication

Liaising with clients

Education

2 years' credit control experience

Tools

MS Office

Job description

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
• 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
• 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
• 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)