Credit Controller - Walkergate, United Kingdom - Holme Dodsworth Metals Ltd

Holme Dodsworth Metals Ltd
Holme Dodsworth Metals Ltd
Verified Company
Walkergate, United Kingdom

1 month ago

Tom O´Connor

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Tom O´Connor

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Description

Job Summary:


Job Title:
Credit Controller


Hours:9am-5pm -1 hr Lunch


Reporting to:
Company Accountant - HQ


Qualifications:
Work Experience and Competence based, GCSE/NVQ or equivalent in Maths and English

Experience with Sage 200 and ERP systems.

Use of Online Banking facilities.

Ideally AAT qualifications at level 1 or above.


Key Competencies and Characteristics required:

Organised and committed individual able to work on own or part of team and able to work to deadlines.


General office management skills coupled with the relevant skills and experience to enable effective and accurate administration of credit control tasks.

Strong analytical skills and attention to detail.


Excellent face to face and telephone communicator able to demonstrate ability to work with differing customer and company needs and experience in managing work flow in a busy accounts environment.

Calm, confident manner to handle potentially uncomfortable conversations

Excellent attention to detail.


Key Company Values

  • Teamwork
  • Commitment
  • Diligence
  • Enthusiasm
  • Respect

RESPONSIBLE FOR:


The day-to-day duties 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 liaising with insurer and managers whilst advising on credit limits.

Responsible for 6 branches.


SPECIFIC RESPONSIBILITIES:


  • Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention.
  • Taking a proactive role in managing and collecting debts of company debtors by managing the sales ledger
  • Evaluating new credit requests and reviewing customers' credit rankings with insurer.
  • Setting up of terms and conditions of credit Managing the sales ledger
  • Ensuring timely payment of debts
  • Following up payments as needed
  • Negotiating re-payment plans
  • Responding to relevant client enquiries
  • Processing and reconciliation of invoices
  • Checking and posting of receipts to accounting systems
  • Sending out copy invoices/credits notes whenever requested
  • Posting Cheque Payments into Sage for HD, R&L, JH, 1879.
  • Assist Department for Holiday Cover
  • Any other duties as required by the company


Join our team as a Credit Controller and play a vital role in maintaining financial control and ensuring efficient credit management.


Pay:
£26,000.00 per year


Benefits:


  • Company pension

Schedule:

  • Monday to Friday
  • No weekends

Experience:

- accounting: 1 year (preferred)

- credit control: 1 year (preferred)


Work Location:
In person


Reference ID:

HDN CC
Expected start date: 01/07/2024
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