BPH Attachments is a leading supplier of high-quality hydraulic excavator attachments with over 40 years of experience in plant hire and attachment sales. Our dedicated team is committed to providing exceptional service, ensuring our customers receive the complete package they need for their projects.
Job Purpose:
As a Credit Controller at BPH you will be responsible for managing and maintaining the company's credit control processes, ensuring timely payment collection from customers, minimising bad debt risk and maintaining a healthy cash flow. You will ensure any queries are dealt with effectively and uphold strong relationships with our customers.
Key Duties:
Manage customer credit accounts
- Create and monitor customer accounts
- Control customer credit limits, set payment terms and monitor credit balances
- Develop and maintain relationships with our customers to maximise customer satisfaction
Invoice and payment processing
- Ensure accurate and prompt invoicing, allocate payments accurately (essential)
- Issue relevant credit notes accurately
- Transfer invoices from CRM system to Sage
Debt Collection
- Identify and pursue overdue accounts, negotiate payment plans and escalate cases to external agencies (such as Money Claim online) when needed
- Strive to get all customers to pay within their payment terms
- Make decisions on withholding orders/putting accounts on stop
Credit Risk Assessment
- Assess customer credit worthiness, assign and adjust credit limits
Reporting and Analysis
- Maintain accurate customer records, debtor's ledger and sales records
- Prepare reports for debt review meetings with Directors
Provide ad-hoc support within other areas of the finance team
Key Competencies:
Previous credit control experience
Previous experience of invoice discounting and debt protection insurance is an advantage
Previous experience in the construction industry is an advantage
Strong attention to detail
Excellent time management skills, ability to prioritise tasks effectively, self-motivated
Excellent communication skills with customers and colleagues
Exceptional problem-solving skills - resolving queries and innovative thinking to obtain payment
Excellent IT skills including MS Office, Sage 50 / 200, CRM (Syrinx)
Knowledge in Money Claim online (legal action) an advantage
Job Types: Full-time, Permanent
Pay: 35,000.00 per year
Additional pay:
Bonus scheme
Benefits:
Company pension
On-site parking
Schedule:
Monday to Friday
Work Location: In person
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