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    Credit Controller - Bolton, United Kingdom - TROSTAN DENE LTD

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    Full time Administrative
    Description

    The Business

    Our client is a small to medium-sized manufacturing business, offering a comprehensive maintenance and repair service globally. With a current turnover of 22 million, they have ambitious plans to double this in the next 3-5 years.

    They prioritize their employees, with a strong focus on well-being, flexible working arrangements, and support for those with families. The finance team, currently consisting of 9 members, is expanding.

    The Credit Control Job

    This new Credit Control role within the Finance team aims to establish a more structured and consistent credit control process. As part of a business providing end-to-end services from design to maintenance and repair, managing the accounts receivable ledger requires a tailored approach for various customers to ensure timely payments without compromising relationships. Adapting processes according to customer types is essential for success.

    The role involves managing and enhancing the credit policy to boost sales and cash flow while minimizing bad debt. Tasks include conducting credit checks, maintaining relationships with reference agencies, tracking customer communication diligently, and addressing any concerns promptly. Issuing sales invoices accurately and on time demands meticulous attention and organizational skills, as well as handling receipt posting, allocation, and reconciliation.

    What is required:

    • Previous experience in standard credit control duties and ideally handling a complete ledger independently, including complex invoicing and billing processes.
    • Demonstrated flexibility in dealing with diverse customer needs, displaying initiative and business acumen to balance relationship maintenance with timely payments.
    • Possession or pursuit of the CICM qualification is advantageous.
    • Familiarity with SAGE 50 and advanced Excel skills are beneficial, given the company's heavy reliance on Excel during the initial stages of implementing a new ERP system.

    Salary is negotiable based on experience, capped at £35k per annum for full-time equivalent, pro rata. The role involves reduced hours (25-30), with flexible working arrangements, ideally across 4 days, including an option for one day remote work once fully settled. Benefits include 25 days holiday plus bank holidays pro rata, health insurance, and a comprehensive well-being package for staff.


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