Working hours: Monday - Friday 9am - 3pm.
Job Function: Part of the day-to-day credit control function. The role holder will be responsible for the debtor collection duties across both companies.
Reporting to: Finance Manager and Group Finance Director.
Liaising with: Wider finance team, service, hire and sales team.
The ideal candidate will be an experienced Credit Controller with at least 2 years' experience in a similar role.
Key responsibilities and accountabilities include (but are not limited to):
Responsible for debtor collection duties across two companies, predominantly focussing on one but flexible to cover both where necessary
Cash allocation
Debtor account monitoring and management
Credit application appraisals
Raising of Direct debit collections
Liaising with clients, solicitors, sales team and other departments within the Group
Management of credit insurance and credit risk position
Resolving invoice queries
Sending invoices and statements to clients
Any other tasks commensurate with this post
Requirements:
Excellent attention to detail
2 years' experience in credit control or similar role
PC literate including all MS Office packages
Excellent communication skills
Job Types: Part-time, Permanent
Pay: 18,883.00 per year
Expected hours: 30 per week
Benefits:
Company pension
Referral programme
Work Location: In person
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