Credit Controller - Skipton, United Kingdom - Raptor Technologies LLC

Raptor Technologies LLC

Verified Company

Skipton, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Why Join the Raptor Pack?:

The company continues to develop and deliver high-impact school safety technologies and now also provides cutting-edge Volunteer and Emergency Management Systems to the K-12 market.

Today, over 90,000 public and private school buildings still manage visitors using paper and pencil, and more than 90% still manage drills and emergencies using paper and pencil.

There is a tremendous opportunity for growth, and more importantly, to help protect children in schools across the country.

What do you need to succeed?:
Experience

Previous credit control experience (desirable).
Working on Excel spreadsheets & NetSuite (desirable).
Working with challenging clients.
Good knowledge of credit control policies, procedures and sales ledger credit management.

Skills:

Computer literate and competent user of Microsoft Excel and Outlook.
Strong Interpersonal and organisational skills.
Excellent written and verbal communication skills.
Excellent customer service, both internally and externally.
Good mathematical skills.
Attention to detail.
Proactive and able to work on own initiative.

Personal Characteristics & Qualifications

Calm & professional.
Diplomatic & confident.
AAT Qualified (desirable).

What's in it for you?:
Be a part of something special and join our award winning team. We are looking for enthusiastic and passionate people who care about doing things properly and for the right reasons.

We are a small family run business with big ideas and a proven track record in producing great, market leading products.

With significant growth in recent years within the UK, we are now looking to move in to new markets in North America.

Now is an ideal time to join us on our new journey, with all the opportunities that it will bring.

What will you do?:

Main Purpose

Responsible for ensuring timely collection of the company's debtors and responding to customer invoicing queries.
Effective resolution of invoicing queries.
Responsible for delivering the highest levels of customer satisfaction both internally and externally.
Complying with data privacy legislation.

Main Responsibilities
Finance

Timely collection of the company's debts.
Managing the credit note process.
Dealing with invoice queries promptly and professionally.
Collating and reporting debtor management data.
Producing customer statements.
To cover where required day to day maintenance of the sales ledger including: setting up new customer accounts, processing orders and raising invoice.
General housekeeping duties to keep sales ledgers accurate and tidy.
Assisting the finance team with day to day duties as required.

Privacy

Attending training, listening to guidance & communications and other resources to understand your responsibilities in relation to the processing and protection of Personal Information and comply with the CPOMS Privacy Policy.
Being aware of how to identify risks and the regulatory requirements relating to Personal Information processed and implementing appropriate measures to mitigate and manage them.

Other

Responsible for behaving in a manner that supports the Company values and being a great role model.
Responsible for own personal development & tracking own performance.
Responsible for complying with all Company rules, policies & procedures.

Max:
GBP £27,500.00/Yr

Min:
GBP £22,000.00/Yr.