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 responsible for the company's credit control function. If desired, there will be the opportunity for you to be trained in and support with other areas of finance, including: month end, journals, accruals and prepayments. Your credit control 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.
• A supportive and collaborative team environment.
• Opportunities for professional development.
• A wholly office based role.