Credit Controller Job in Ashby de la Zouch

Credit Controller Job in Ashby de la Zouch. Apply for the latest Ashby de la Zouch jobs in Accounting/Financial/Insurance.

Credit Controller Job in Ashby de la Zouch

Job Description
Credit Controller   

Location: Ashby, LE65
Salary: £21,000 – £24,000 DOE Per Annum
Hours: Full time, Monday to Friday 8:30-5pm or 8:30-4:30pm

Permanent, Full-Time Vacancy of 37.5 hours a week

Flowers Associates are currently working with a company within the Hygiene Industry who are looking for an experienced and highly organised Credit Controller. This role would suit an experienced Credit Controller with a wealth of experience in debt chasing and the ability to effectively problem solve in a professional manner. This role would be ideal for a professional looking for their next challenge, who can bring new and efficient ideas to the table as well as implement them. This is an unmissable opportunity for the right candidate, as the company offer study support of role relatable qualifications to enhance their employee’s professional development!

The Role:

The candidate will be primarily responsible for the recovery of debt that is over 90 days overdue utilising their skills to resolve any customer queries to enable payment. Where legal action is required, the candidate will work closely with our credit and risk administrator to ensure the correct process is adhered to.

The successful Credit Controller will be responsible for the following duties:

·         Reconcile complex accounts that have been escalated from the credit control administrators.

·         Correctly interpret and manipulate raw data to effectively prioritise workload.

·         Monitor debtor balances to ensure a significant reduction in DSO.

·         Obtain commitments to pay through telephone calls and email communication with customers.

·         Provide monthly reports on movement of aged debt and customer interaction to the credit and collections manager.

·         Work closely with the Credit & Risk administrator to highlight any potential bad debts.

·         Work to specific KPIS and deadlines.

·         Work in collaboration with the Billing Team, Customer Service teams and Account

·         Managers across the business to ensure the timely resolution of customer queries.

·         Build and maintain relationships with existing and new customers, ensuring exceptional customer service is always provided.

·         Offer support and assistance to the credit control administrators to reduce the inflow of debt into over 90 days overdue.

Departmental/Organisational Impact

Internal: A steady cash flow is imperative to all businesses and directly impacts the short and long-term business operations. You will embrace a team spirit, working with colleagues at all levels throughout the business to resolve queries and ensure a consistent level of cash collection.

External: To build and maintain professional working relationships with existing customers. Ensuring that relevant information relating to outstanding debt is logged accurately and that customer information is correct and stored in compliance with company policy and GDPR legislation.

The ideal Candidate will:

Be able to demonstrate a wealth of credit control experience with a strong understanding of procedures and policies in line with the role when chasing debt, displaying a investigative nature. The ideal candidate should be an extremely organised person with a professional outlook, excellent problem solving and strong multi-tasking skills. This candidate will take full ownership of chasing debts, ensuring the upmost integrity and professionalism is demonstrated, with a positive attitude to ensure results are achieved. It is required that the candidate is IT literate with the previous experience of using Microsoft Packages including Excel. It is desirable that the candidate has experience with accounting software such as Sage and NetSuite as well as CRM systems such as Salesforce.

It would be beneficial for the candidate to have a full driving licence with their own vehicle to travel to the office, please find the extra information section below for rough estimated distances.

Employee Benefits:

·         25 Days Holiday plus Bank Holidays

·         Study Support of a related to role qualification, for example: AAT, Business Administration

·         Time off for Exams

·         Statutory Pension Scheme

·         Onsite, Free Parking – Car Park

Additional Information:

·         1.2-mile drive from Ashby Town Centre

·         5.5-mile drive from Swadlincote Town Centre

·         8-mile drive from Shepshed Town Centre

·         10.3-mile drive from Burton Upon Trent

·         11.3-mile drive from Loughborough Town Centre

·         Accessible by bus from Loughborough and Coalville

Job Type: Permanent, Full Time
Location: Ashby de la Zouch
Category: Accounting/Financial/Insurance
City: Ashby-de-la-Zouch
County: Leicestershire
Country: United Kingdom
Salary: £21000 – £24000/annum
Benefits: