We are recruiting for a Credit Controller to maximise cash collection and reduce aged debt and to support the business by managing credit limits and being aware of the risk.
How you will help us and what you can expect
Ensure all accounts are monitored daily
Build and maintain customer relationships
Chase customers by email or telephone to set credit terms
Ensure collections are in line with Geneva requirements
Reconciliation of accounts
Prioritise and take proactive action in chasing debt and escalate where required
Allocate cash in timely and accurate manner
Day to day administration support (statements, copy invoices, etc)
Proactively find solutions to operational issues in an ever-changing environment
Work collaboratively across the business, working with key Stakeholders
Proactively work across the business with Customer Service, Commercial and Sales bringing relevant data to drive improvements
Skills and experience you’ll bring to us
Credit Control Experience (shipping/haulage background preferred)
Team player, but also self-motivated with ability to work on own initiative
Organised and thorough in approach to tasks
Strong communication and analytical skills
Ability to manage the demands of a fast-changing department
Ability to recognise potential problems quickly and to implement solutions
Decision making and positively adapting to change
Create and maintain strong cross business relationships
Good Microsoft Office 365 skills (Outlook, Excel and Word)
What we offer
Competitive salary
22 days + a day to take on Christmas Eve or New Year’s Eve (Pro-rata)
Free parking
On-site artisan restaurant
Discounted gym membership
Flu vaccines and eye care vouchers
MSC Cruises friends and family discount
Full induction day and training provided
Learning and development opportunities
Dress for the day policy/modern office environment
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