Credit Controller - Nottingham, United Kingdom - XMA

XMA

Verified Company

Nottingham, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Job Details

Job Title
Credit Controller

Reference Number
Ref-19398

Location
Nottingham - 1 day WFH

Contract Type
Full-Time Permanent

Salary
£ £24000 per Annum

Closing Date
16/03/2023

JOB TITLE:
Credit Controller

SALARY:
£22,000 - £24,000 DOE + monthly bonus

BENEFITS:

Private Healthcare, Pension, 25 days holiday rising to 30 over 5 years, Group Life Insurance, Medicash, Income Protection, Gym Discounts, Free Fuel Fridays, Employee of the Quarter, Employee Referral program and many more.**Established in the 80's, XMA has grown to become one of the top ten largest value-added resellers in the UK.

Today, we're an independent UK company with full geographic coverage - and our skilled workforce serves a diverse customer base across the public and private sector.

We win awards for our ability to help organisations and users achieve more with technology. We specialise in realising individual ambitions to transform and evolve. We consult, define, adapt and deliver on real-life outcomes. We collaborate closely to bring that positive impact home.

We have an exciting opportunity for a
Credit Controller who will be responsible for the processing of credit stopped orders, ensuring timely payments are made, processing incoming funds.

You will also reconcile invoices and resolve account queries without loss of customer goodwill.

This role is for an individual who thrives in a fast-paced environment, requiring a true professional who can take ownership and responsibility as well as being able to work on their own initiative and to deadlines.

You will be working as part of a team, with colleagues across functions and key clients. You will be responsible for ensuring payments are collected, driving mínimal aged and outstanding debt across the customer base.

LOCATION:
Nottingham with one day a week working from home (Friday)

COMMUTABLE LOCATIONS:
Nottinghamshire, Leicestershire, Derbyshire, Northamptonshire, Lincolnshire, South Yorkshire.

JOB SPECIFICATION:

The responsibilities include, but are not limited to:

Identifying and collecting overdue debts and debts falling due and ensuring that future payments are made to terms
Identifying, documenting and progressing to completion all customer queries and liaising with the customer services department/sales to ensure queries are resolved
Processing and vetting all credit stopped orders, minimising complaints from sales and customers, and approving credit stopped orders for release same day
To maximise sales whilst ensuring that there is no exposure to the company on uninsured debt, whilst maintaining a close working relationship with sales and customers
Identifying alternative options for extending credit
Maintain the sales ledger effectively by ensuring unallocated cash figures are at a minimum, credit notes are allocated to invoices where appropriate and correct use of journals and discounts applied
Monitor the payment performance of existing customers and advise the credit manager of cases where payment performance has significantly deteriorated

REQUIREMENTS:

We are looking for someone with experience of chasing outstanding debt, who works well under pressure and is methodical and applies logic to tasks and decision making.

Excellent Excel skills are essential as are strong telephone skills and experience of dealing with customers over the phone.

KEYWORDS:
Credit Control, Excel, Debt Recovery, Credit Management

If you have any such requirements please do not hesitate to contact Lucinda Okunor our Diversity and Inclusion Manager.

Job Types:
Full-time, Permanent

Salary:
£24,000.00 per year