My client is seeking a Credit Controller to join its finance team of 7. This would be a great opportunity for someone who has experience of working in credit control.

Client Details

Our client is a c. £40 million turnover business based in Grantham.

Description

You will be working as part of a team of 7 and will be reporting into the Financial Controller. You will be solely responsible for the company's credit control function. Your duties will include, but will not be limited to:

• Manage credit control and collections processes.
• Cash allocation reconciliations.
• Maintain customer relations and resolve any issues related to payments.
• Prepare financial reports related to credit control.
• Ensure compliance with risk insurance policy
• Referral of accounts to debt collection agencies.
• Ensure timely collection of payments in accordance with company policies.
• Assist in month-end closing activities.
• Work closely with the sales team to ensure credit risk is minimised.
• Identify improvements in credit control processes and implement these changes.

Profile

To apply for this position, you must have:

• Experience of working in credit control.
• A good understanding of credit control processes and principles.
• Excellent communication and customer service skills.

Job Offer

• An annual salary range of £27,000 - £32,000 (dependent upon experience)
• 21 days holiday plus bank holidays
• Discretionary Christmas bonus
• Standard hours are 8:30 - 5:00 (but your start and finish hours could be slightly varied)
• Potential for study support if you are studying an accounting qualification e.g. AAT or CICM
• A supportive and collaborative team environment.
• Opportunities for professional development.
• A wholly office based role.