Standalone Credit Control Position in Kirkby in Ashfield
About Our Client Our client is a c. £13 million turnover business that is part of a larger Group of companies. You will be based from the newly refurbished office in Kirkby in Ashfield (commutable from Chesterfield, Nottingham, Derby and Mansfield). Job Description You will be reporting into the Financial Controller and will be working as part of a friendly and supportive finance team of 4 at the Kirkby office. You will be solely responsible for the company's credit control function, and you will have the autonomy to put your stamp on the credit control function. The business is about to implement a new ERP system, so you and the rest of the finance team will support with ensuring this is done effectively. Your duties will include, but will not be limited to: Chasing outstanding debt via telephone and email from bluechip and smaller customers. Setting up new accounts and credit checking new customers. Resolving invoice queries. Posting and allocating cash to the ledger. Producing debtor reports. Taking payments over the telephone. Processing credit notes. Liaising with the sales team regarding problematic accounts, invoice queries etc. Building relationships with customers and the sales team. The Successful Applicant To apply for the position you: Must have recent experience of working in credit control Have excellent customer service and communication skills Have excellent attention to detail and problem-solving skills What's on Offer £27,000 - £30,000 Office based role, but my client is open to discussing ad hoc home working 25 days holiday plus bank holidays A 37.5 hour working week Standard hours are 9-5 but there is flexibility with start and finish hours Free onsite parking A supportive, friendly and inclusive working environment A modern and recently refurbished office
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About Our Client Our client is a c. £13 million turnover business that is part of a larger Group of companies. You will be based from the newly refurbished office in Kirkby in Ashfield (commutable from Chesterfield, Nottingham, Derby and Mansfield). Job Description You will be reporting into the Financial Controller and will be working as part of a friendly and supportive finance team of 4 at the Kirkby office. You will be solely responsible for the company's credit control function, and you will have the autonomy to put your stamp on the credit control function. The business is about to implement a new ERP system, so you and the rest of the finance team will support with ensuring this is done effectively. Your duties will include, but will not be limited to: Chasing outstanding debt via telephone and email from bluechip and smaller customers. Setting up new accounts and credit checking new customers. Resolving invoice queries. Posting and allocating cash to the ledger. Producing debtor reports. Taking payments over the telephone. Processing credit notes. Liaising with the sales team regarding problematic accounts, invoice queries etc. Building relationships with customers and the sales team. The Successful Applicant To apply for the position you: Must have recent experience of working in credit control Have excellent customer service and communication skills Have excellent attention to detail and problem-solving skills What's on Offer £27,000 - £30,000 Office based role, but my client is open to discussing ad hoc home working 25 days holiday plus bank holidays A 37.5 hour working week Standard hours are 9-5 but there is flexibility with start and finish hours Free onsite parking A supportive, friendly and inclusive working environment A modern and recently refurbished office
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