Job Description

We\'re really excited to be recruiting for this successful business in their search for a Credit Controller. Within this role you\'ll be responsible for ensuring efficient Credit control procedures are in place and debts are collected to terms. As well as ensuring excellent service is delivered to the business and debts are kept under strict control.

Please find all the details below:

Job Title: Credit Controller/Sales Ledger

Location: Near Hythe, 1-2 days WFH once you have completed your training

Salary: \xc2\xa324,000 - \xc2\xa326,000

Hours: Monday-Friday, 37.5 hours a week

Benefits:

• Quarterly bonus scheme - based on the company hitting it\'s target

• Company share scheme

• Employee Assistant Programme - confidential help line for all employees

• Pension scheme - 3% employers contribution

• Employee perks and discounts site

• Increased holiday with length of service

• Staff concessions

Your key responsibilities as a Credit Controller would be to:

• Ensure debtor days are kept to a minimum, with all debts followed up and resolutions found.

• Take responsibility for ensuring the Sage accounting system and the inhouse system debtors are reconciled.

• Liaise with customers and other departments within the business to ensure queries are resolved on a timely basis.

• Raise adhoc sales invoices as necessary and ensure paid to terms.

• Take card payments from customers and ensure bank receipts and all payments are allocated to the correct accounts in a timely manner.

• Ensure procedures are adhered to for opening new credit accounts.

• Liaise with the Sales departments to ensure all information is received and make recommendations for limits to be set.

• Ensure credit limits are reviewed on a regular basis.

• Ensure limits are monitored in line with any credit insurance agencies and raise any issues arising to Management.

• Update aged debtor report for comments to ensure central repository.

• Raise paperwork for CCJ\'S or Court paperwork for claims being taken to the next stage.

• Ensure smooth running of the credit control function by assisting others in the team as necessary.

• Maintaining record keeping systems and filing as required.

• Any other reasonable duties as requested.

• Consistently demonstrating and adhering to the brand values at all times.

We\'d love to speak to candidates with the following skills:

• Previous experience in a Credit controller role

• Experience dealing with credit insurers is advantageous

• Good IT skills including MS Office, Word and Excel

• Experience in Sage an advantage

Next steps:

If this sounds like an ideal position for you and you have the experience outlined above, then please apply today.

Please note if your skills match the requirements for the job then you will receive an e-mail from us (remember to check your junk mail). If you do please call us on 01233 611780 ASAP or within 24 hours to discuss the position in further detail with Bonnie (Candidate Manager) or Nicola (Permanent Consultant).

We look forward to receiving your application.

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

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