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!