Why Apply for this?

• 1 Day working from home after probation
• Enhanced Maternity/Paternity Pay
• Mon-Thurs- 8:30-5, with opportunity of finishing early on a Friday
• Free car parking

About the Job

Reporting to the Credit Control Manager, the successful candidate will be responsible for ensuring the smooth execution of the companies accounts function.

• Debt Management: Proactively manage cash collection, customer credit risk, and overdue accounts to minimise bad debt, maintain effective credit controls, and support working capital targets.
• Customer Management: Prompt resolution of customer queries, management of customer records, advising on payment solutions for large orders, and supporting customer review meetings with key stakeholders.
• Team Management: Continuous process improvement, develop and lead a high performing team through training and mentoring, and supporting the team with escalated customer and debt-related issues, promoting excellent service and compliance with company policies.
• Data Analysis and Monthly Reporting: Prepare monthly credit performance reports for management reporting, management month end changes to customer records, set debt collection forecasts and support month-end reporting and invoicing activities and check consolidated invoices / statements are processed.
• Credit Risk: Review and approve new account applications, setting appropriate credit terms and limits, monthly customer credit limit review, ad hoc credit limit approvals and Monitor and release held orders whilst minimising risk and maximising sales