DBR Group, acting as a Recruitment Agency, are recruiting for an experienced
Senior Credit Controller
to work at our client based in Heywood, who are a household name in the Industrial Industry.
Our client is a leading independent distributor of floor coverings and accessories. They supply everything from screeds and adhesives, carpets, carpet tiles, luxury vinyl tiles, laminate, to underlays, stair nosings, and accessories. With an underpinning ethos of ‘customers first’, they have grown to become an independent market leader in the distribution of floor coverings to the trade.
This role is based on a 12-week Temporary to Permanent position.
The Credit Controller is responsible for managing the debts of a wide range of customers. They will oversee all debts owed to the company from existing creditors and manage new requests for credit.
In most instances, you will report to the Finance Manager and liaise closely with the Directors of the business to deliver an accurate and efficient credit control service. This role requires building and maintaining strong relationships with clients to ensure the smooth running of accounts.
The day-to-day duties of the Credit Controller will include managing the debts of creditors, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries, and managing debt recovery.
You will also be involved in evaluating new credit requests, including checking credit ratings, deciding whether to allow credit to a debtor, and advising on credit limits. The Credit Controller will be a key figure in supporting the financial function of our business.
Key responsibilities:
Taking a proactive role in managing and collecting debts of company debtors
Evaluating new credit requests and reviewing customers’ credit rankings with Credit Safe and Companies House filing history
Setting up terms and conditions of credit
Ensuring timely payment of debts
Following up payments as needed
Negotiating repayment plans
Responding to relevant client enquiries
Processing and reconciling invoices
Checking and posting receipts to the accounts system
Preparation of statements
Cashing up at the close of business (this will include physical cash)
Taking card payments via either debit or credit card
In-depth knowledge of STA systems and processes and the legal aspect of credit control
Experience:
Accounting: 2 years (preferred)
Credit control: 2 years (required)
Remuneration:
Pay: £27,000.00-£30,000.00 per year
Schedule:
Full-time - Temporary to Permanent
Monday to Friday - 9am to 5pm
Benefits:
Canteen
Casual dress
Company pension
Employee discount
Free parking
On-site parking
Ability to commute/relocate:
Heywood: reliably commute or plan to relocate before starting work (preferred)
If you are interested in the job role, please click “Apply” and upload your most up to date CV.
#J-18808-Ljbffr
Senior Credit Controller
to work at our client based in Heywood, who are a household name in the Industrial Industry.
Our client is a leading independent distributor of floor coverings and accessories. They supply everything from screeds and adhesives, carpets, carpet tiles, luxury vinyl tiles, laminate, to underlays, stair nosings, and accessories. With an underpinning ethos of ‘customers first’, they have grown to become an independent market leader in the distribution of floor coverings to the trade.
This role is based on a 12-week Temporary to Permanent position.
The Credit Controller is responsible for managing the debts of a wide range of customers. They will oversee all debts owed to the company from existing creditors and manage new requests for credit.
In most instances, you will report to the Finance Manager and liaise closely with the Directors of the business to deliver an accurate and efficient credit control service. This role requires building and maintaining strong relationships with clients to ensure the smooth running of accounts.
The day-to-day duties of the Credit Controller will include managing the debts of creditors, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries, and managing debt recovery.
You will also be involved in evaluating new credit requests, including checking credit ratings, deciding whether to allow credit to a debtor, and advising on credit limits. The Credit Controller will be a key figure in supporting the financial function of our business.
Key responsibilities:
Taking a proactive role in managing and collecting debts of company debtors
Evaluating new credit requests and reviewing customers’ credit rankings with Credit Safe and Companies House filing history
Setting up terms and conditions of credit
Ensuring timely payment of debts
Following up payments as needed
Negotiating repayment plans
Responding to relevant client enquiries
Processing and reconciling invoices
Checking and posting receipts to the accounts system
Preparation of statements
Cashing up at the close of business (this will include physical cash)
Taking card payments via either debit or credit card
In-depth knowledge of STA systems and processes and the legal aspect of credit control
Experience:
Accounting: 2 years (preferred)
Credit control: 2 years (required)
Remuneration:
Pay: £27,000.00-£30,000.00 per year
Schedule:
Full-time - Temporary to Permanent
Monday to Friday - 9am to 5pm
Benefits:
Canteen
Casual dress
Company pension
Employee discount
Free parking
On-site parking
Ability to commute/relocate:
Heywood: reliably commute or plan to relocate before starting work (preferred)
If you are interested in the job role, please click “Apply” and upload your most up to date CV.
#J-18808-Ljbffr
