Credit Controller

Portfolio Credit Control; United Kingdom; On-site; GBP 30,000 - 40,000; Full time

Job summary

A specialist services company in Castleford seeks an experienced Credit Controller to manage cash collection and prepare reports. This full-time role offers a competitive salary, bonuses, and a supportive team culture. Key requirements include 3 years of experience in credit control, excellent IT skills, and the ability to build strong relationships. The position offers a hybrid working model with on-site parking.

Benefits

Competitive salary

Bonus scheme

25 days holiday + bank holidays

Company pension scheme

Discounts on shopping and more

Hybrid working

On-site parking

Supportive team culture

Qualifications

• Minimum 3 years of credit control experience.
• Proficient in Microsoft Excel.
• Resilient and able to focus on results.

Responsibilities

• Manage your own ledger for cash collection.
• Prepare monthly ledger reports with reasons for variances.
• Collaborate within a team of Credit Controllers.

Skills

Credit Control experience

Excellent IT skills

Results orientation

Strong personal organisation skills

Query resolution skills

Relationship building

Education

MCICM qualification (desirable)

Tools

Sage 200

Side trade Collections Platform

Job description

Portfolio Credit Control are currently partnered with a well–established business in the specialist services to the construction and FM sectors who are currently looking to strengthen the team with an experienced a credit controller. This is a fantastic opportunity to work with an ever–growing business who truly support and develop their employees.

This is a full time, permanent role, working on a hybrid approach (4 days in the office and 1 from home). This role is Castleford (WF10 5HW), based and has on–site parking.

What in it for you?

• A competitive salary
• Bonus scheme – Performance based
• 25 days holiday + bank holidays
• Company pension scheme
• Discounts on everyday shopping, fashion, tech, holidays, meals out, gyms & more
• Hybrid working
• On–site parking
• A supportive, award–nominated team, friendly office culture, and plenty of chances to learn

What you will be doing

As part of a 15 strong team of Credit Controllers, you will have responsibility for your own ledger, managing the end to end process of cash collection. You will also help to prepare monthly ledger reports, detailing any reasons for variances to management.

This is a busy role working across multiple platforms and systems, however full training is provided and a buddy system is in place.

What we're looking for

• Minimum 3 years Credit Control experience
• Excellent IT skills, especially Microsoft Excel
• A resilient, proactive hands–on individual with strong results orientation, capable of focusing on both immediate needs and longer term system reporting improvements
• Strong personal organisation skills
• Proven query resolution and problem solving skills.
• Ability to build strong relationships

Advantageous

• MCICM part or fully qualified is desirable but not essential as we are supportive of those wishing to study
• Experience of Construction Industry collections, via applications & retentions

Experience of using Sage 200 accounting and Side trade Collections Platform

50606AO

INDCC