Job Description

Looking for a hands-on role where no two days are the same? Want to be part of a team that takes pride in creating high-quality, long-lasting steel products?

Premier Galvanizing Corby - part of the respected Joseph Ash Group and Hill & Smith Holdings - is currently hiring

a Credit Controller to join our dedicated admin & finance team. This is your opportunity to become a key part of a fast-paced, supportive, and forward-thinking manufacturing environment, with excellent benefits and real opportunities for career progression.

Job:

Credit Controller

Department: Administration, Finance


Location: Corby


Employment type: Full time, Permanent, Monday to Friday or


Part time, Monday to Friday


Salary: 30,000 pa

Benefits:

A permanent role in a very successful business which is part of a public company


Competitive salary range depending on experience


Annual Leave: 25 days per annum plus statutory public holidays


Company pension


Discretionary annual bonus of up to 9%


Death in service scheme, 3 times annual salary


Employee smart discount scheme


A supportive and collaborative work environment


Opportunities to professional growth and development

About you:

Excellent numeracy skills with high levels of accuracy. Good communication skills with the ability to communicate
clearly and confidently.
Proficient in Microsoft office 365, particularly Excel. ERP Systems or Sage experience Fundamental knowledge of Credit control procedures. A motivated team player who is engaging at all levels. Ability to accept challenge.

KEY RESPONSIBILITIES

Contacting customers for payment including sending debt letters, emails and phone calls and putting on stop when necessary, following the accounts schedule/deadlines Setting up new accounts Adhere to all credit control procedures Processing the daily incoming payments General day to day credit tasks, including customer admin Dealing with customers working with the team using various tools
available to ensure invoices are settled in a timely manner
Ensure the Debtors' ledgers are closed off in line with month-end Processing and generating reminder letters and monthly statements Processing of Invoices Daily via email and post Dealing with refund requests and appropriate allocation of refunds Evaluating new credit requests and reviewing customers credit ratings Liaising with credit insurers and brokers * Deal with debt collection and insolvency claims