Credit Controller - Sawtry, United Kingdom - Spirotech SRD Group Ltd

Spirotech SRD Group Ltd
Spirotech SRD Group Ltd
Verified Company
Sawtry, United Kingdom

1 week ago

Tom O´Connor

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Tom O´Connor

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Description

Job Overview:
We are seeking a detail-oriented and experienced Credit Controller to join our team.

As a Credit Controller, you will be responsible for managing and maintaining the credit control process, ensuring timely payment of outstanding invoices, and minimizing the risk of bad debt.


Responsibilities:


To take ownership of the accounts receivable function, reduce overall DSO, keep on top of current invoices whilst resolving queries and aged debt.

Assisting the Finance Manager with company and cashflow reporting.

  • Company Invoicing Procedure including following customer invoice submission policies
  • Company Sales Order Inputting
  • Monitoring of quote and sales systems
  • Setting up new customer accounts and establishing credit terms
  • Resolve customer queries in a timely manner including liaising with internal departments for resolutions
  • Sending out customer statements on a regular basis
  • Cash flow monitoring and reporting
  • Payment term negotiations
  • Monitoring credit limits and credit insurance.
  • Post receipts and accurately update systems in a timely manner
  • Request POD's from carriers and suppliers, and pass onto customers.
  • Weekly and Monthly AR reporting
  • Intercompany charge procedure including quarterly cost reviews
  • Ability to implement new processes and controls to improve the department

Expectations:


  • Working independently or part of a team
  • Following of all company health and safety procedures when needed
  • Provide a great level of diligence and focus on the given task
  • Follow all company rules and quality standards
  • Good time keeping and commitment to work

Qualifications:


  • Proven experience as a Credit Controller or in a similar role
  • Strong knowledge of accounts payable processes and procedures
  • Excellent phone etiquette and communication skills
  • Proficient in data entry and using accounting software
  • Familiarity with financial services regulations and compliance requirements
  • Ability to analyze financial information and make sound decisions based on risk assessment
  • Strong negotiation skills and ability to handle difficult conversations with customers
  • Experience in telemarketing or customer service is a plus


If you are a motivated individual with a strong attention to detail and excellent organizational skills, we would love to hear from you.

Join our team as a Credit Controller and contribute to the financial success of our organization.

Please note that all positions at our company are paid, including internships.


Job Types:
Full-time, Permanent


Pay:
£22,500.00-£28,000.00 per year


Benefits:


  • Casual dress
  • Company events
  • Company pension
  • Free parking
  • Life insurance
  • Onsite parking

Schedule:

  • 8 hour shift
  • Monday to Friday
  • No weekends

Experience:

Credit Control: 2 years (required)


Work Location:
In person

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