Hybrid Credit Controller - Bonus & Cash Collection Pro

Euro Garages; Bolton; Hybrid; GBP 17,000 - 29,000; Full time

Benefits offered by this job

Discretionary performance-based bonus

Hybrid working – up to 2 days per week

Cycle to Work and Car Scheme

Enhanced maternity & paternity leave

Generous annual leave entitlement

Annual leave buy back scheme

Discounted gym membership

Volunteer day

Wellbeing facilities

Free on-site parking

Dress Down Fridays

Free VDU eye test

Job summary

EG Group is seeking a Finance & Credit Management professional to manage customer accounts and maximise cash collection in line with company policy. The role emphasises accuracy, KPI achievement, and process improvement within a forward-thinking team.

The successful candidate will thrive in a responsible, ambitious environment with hybrid working up to two days per week and a comprehensive benefits package. DBS check may be required as part of the onboarding process.

Qualifications

• Experience working within Credit Control.
• Experience in using accounting software.
• Strong working knowledge of MS Excel.
• Proactive and ambitious.
• Ability to manage and prioritise workload.
• Excellent time management and organisational skills.
• Ability to work well alone or as part of a team.

Responsibilities

• Ensure a proactive approach to collecting outstanding debt is maintained to meet collection targets.
• Ensure you keep accurate records on chasing and payment promises.
• Take guidance from your team leader to effectively deal with issues.
• Assist with the workload of other team members from time-to-time.
• Drive continuous improvement in the number of days debts remain overdue.
• Ensure all non-value added tasks are removed from the day-to-day activity within your role.
• Manage and monitor new customer accounts set up, including the setting and controlling of credit limits.
• Ensure strong relationships are maintained with customers and internal colleagues.
• Manage your own portfolio of accounts, ensuring outstanding debts are collected in line with company policy.
• Where appropriate, timely escalation of issues.
• Work in collaboration with operational teams across the Group.
• Provide assistance to managers on ad hoc projects from time-to-time.
• Present and communicate to key stakeholders in a concise and effective manner.

Skills

Credit control

MS Excel

Accounting software

Tools

MS Excel

Accounting software

Job description

EG Group is seeking a Finance & Credit Management professional to manage customer accounts and maximise cash collection in line with company policy. The role emphasises accuracy, KPI achievement, and process improvement within a forward-thinking team.

The successful candidate will thrive in a responsible, ambitious environment with hybrid working up to two days per week and a comprehensive benefits package. DBS check may be required as part of the onboarding process.