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Group Credit Controller

NVOG

Burnley

On-site

GBP 30,000 - 45,000

Full time

2 days ago
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Job summary

Une entreprise bien établie à Burnley recherche un Group Credit Controller pour gérer sa fonction de contrôle de crédit. Le poste implique des responsabilités variées allant de la gestion des comptes débiteurs à la négociation avec les clients sur les conditions de paiement. Des avantages attractifs, y compris une heure de fin anticipée le vendredi et une bonne pension, sont offerts.

Benefits

Heures flexibles
Salle de sport sur site
24 jours de vacances + jours fériés
Bonus annuel
Parking gratuit
Bonification de retraite (6.5% correspondant)

Qualifications

  • Expérience antérieure en tant que contrôleur de crédit requise.
  • Compétences excellentes en communication et en Excel.
  • Capacité à travailler de manière organisée et méthodique.

Responsibilities

  • Chasser les clients pour le paiement d'invoices.
  • Négocier avec les clients concernant les modalités de paiement.
  • Résoudre les problèmes de facturation des clients.

Skills

Communication
Excel
Attention aux détails

Job description

Our exclusive client, based in Burnley, is currently recruiting for an experienced Group Credit Controller to run their credit control function. Reporting to the Financial Director, the successful candidate will have full autonomy for the collection and administration of the accounts receivable for goods sold to customers.Additionally, the role has responsibility for the credit facilities to new and existing customers and for accurate assessment of the risk on accounts.

Duties Include

  • Chasing customers to request payments of both overdue and soon to become due invoices
  • Negotiation with customers regarding payment terms
  • Reconciling and recording monies received
  • Compilation, distribution and periodic review of companys credit policy
  • Negotiation with underwriters for renewal of company credit insurance
  • Administration of credit insurance policy ensuring policy terms are adhered to
  • Responsible for the resolution of customer invoice queries and disputes in tandem with the sales department

Experience is essential for this role, as is excellent communication skills, strong Excel skills, excellent attention to detail and the ability to work in an organised and methodical manner.

In return for your experience and expertise you will receive a competitive salary, excellent benefits including flexible hours and a 12.30 finish on a Friday, 24 days holiday plus banks, good pension (6.5% matched) free onsite parking, use of the state of the art on site gym and annual bonus. This role is 100% office based.

If you would like a role where you can have a real impact and make it your own, please apply to Tammy Smith now.

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