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Credit Controller
Title: Credit Controller
Are you an experienced Credit Controller seeking a new role? Join our leading Metal Stockist and manage our credit and collections processes across six branches. We're looking for a detail-oriented professional with strong communication skills and a proactive approach to managing accounts.
Responsibilities:
- Manage debts of creditors, ensuring timely payments and processing incoming funds
- Reconcile invoices and resolve account queries
- Evaluate new credit requests and review credit rankings with insurers
- Set up terms and conditions of credit and manage the sales ledger
- Follow up on payments, negotiate repayment plans, and respond to client inquiries
- Process and reconcile invoices, post receipts to accounting systems, and send out copy invoices/credit notes
- Assist with posting cheque payments into Sage and provide holiday cover for the department
Requirements:
- Minimum of 3 years' experience in credit control
- GCSE/NVQ or equivalent in Maths and English
- Experience with Sage 200 and ERP systems
- Proficiency in online banking facilities
- Ideally AAT qualifications at level 1 or above
Person Specification:
- Strong analytical skills and attention to detail
- Excellent communication and negotiation skills
- Ability to work independently and as part of a team
- Basic IT skills with Microsoft Office (Word, Excel, email) and scanners
- Organized and committed, able to work to deadlines
- General office management skills
- Excellent face-to-face and telephone communicator
- Calm and confident to handle potentially uncomfortable conversations
Why Join Us?
- Supportive and collaborative work environment
- Opportunities for professional growth and development
If you're ready to take your career to the next level, apply today! We value diversity and welcome applicants from all backgrounds.
Apply Now!
Reference: 53112826
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