Job Description

Job Advert

Credit Controller

Kalsi Group; well-established over 30 years manufacturing company in Birmingham are looking to expand their existing Accounts team; and have a fantastic opportunity for an experienced Credit Controller. This is a fantastic opportunity for an individual who would like to develop their career further in a positive fast paced growing environment.

Key Responsibilities include

Debt management and collection of customer accounts Responsible for own section of ledger Achievement of agreed collection targets Provide reports on performance of accounts To control and monitor the daily debt Monitor cash allocation and propose corrective action on allocated accounts where needed To ensure correct procedures and processes are in place as per credit policy established to chase payments from customers on a regular basis To escalate serious issues to Supervisor / Manager
To ensure all daily task are achieved i.e. unallocated cash, taking accounts off dispute, chase customers when promise to pay date fails to result in payment.

The Candidate:

Experience in a similar role A good understanding of finance / accounts Must have excellent organisational skills Candidate will be using both SAP and Sage ideally to have experience in either/both Experience working within Manufactory sector will be advantageous Excellent Microsoft Office skills
Successful applicant to be considered for this role will be an established Credit Controller and be able to work with high value accounts. You will also have experience working in a high-volume target driven environment.

Salary: Dependent upon experience & qualifications
Workplace Pension
20 days holiday plus 8 days bank holiday

Hours :09.00am to 5.30pm Mon to Friday

To apply please email your CV to hr@kalsiplastics.co.uk

Applicants must be eligible to work in the UK

Job Types: Full-time, Permanent

Pay: 30,000.00 per year

Benefits:

Company pension Free parking On-site parking
Schedule:

Monday to Friday
Ability to commute/relocate:

Birmingham: reliably commute or plan to relocate before starting work (required)
Experience:

accounting: 3 years (required) credit control: 2 years (required)
Work Location: In person

Reference ID: Credit Controller