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Credit Controller

K3 Capital Group Plc
Posted 11 days ago, valid for 25 days
Location

Bolton, Lancashire BL3 2NT, England

Salary

£24,000 per annum

Contract type

Full Time

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • Salary: c.£25,000
  • Experience required: Minimum 2 years in credit control/debt collection
  • Responsibilities include managing client accounts, contacting customers for payment, updating accounting system, and conducting debtors meetings
  • Desired skills include proficiency in Microsoft Teams, Outlook, and Excel, as well as strong communication and organizational abilities
  • Benefits include hybrid work model, 25 days holiday, pension contribution, death in service coverage, and cashback health plan

K3 Capital Group, a Multi-Disciplinary and complementary group of professional Services Businesses advising UK SMEs and with some operations overseas.

We are looking for an experienced Credit Controller to join our team on a full-time, permanent basis here at our head office in Bolton.


The Position & Key Responsibilities

You will proactively manage the accounts of all clients across 2 Group ledgers, ensuring timely payments are made within the contractual payment terms. You will be responsible for contacting customers to ensure payment is received in a timely fashion, undertaking proactive credit control via phone & email.

  • Updating Iplicit with notes of all correspondence to/from Client.
  • Allocation of payments received.
  • Managing the credit control in-box (email).
  • Conduct weekly debtors meeting with Credit Control Manager and circulating said report to the wider business. 
  • Escalating all problematic issues to Credit Control Manager.
  • Communicating with other offices to ensure issues causing the delay in customer invoices are dealt with promptly.
  • Building relationships with customers to ensure smooth running of accounts.
  • Liaising with external debt collection agency re the outsourcing of any non-paying accounts.

Desired Experience: -

  • Min 2 years’ experience within a credit control/debt collection role.
  • Experience using Microsoft Teams and Outlook advantageous.
  • Good standard of communication skills, both written and verbally.
  • Intermediate in Excel (VLOOKUP`S, Pivot tables)
  • Strong organisation skills, with the ability to multitask and prioritise.

Benefits:

  • Salary c.£25,000
  • Hybrid (4 days office, 1 day wfh)
  • Holidays - 25 days + celebration day (plus 2 extra half-days)
  • Pension - 4% Employer Contribution
  • Death In Service - 4 x Salary
  • Cashback Health Plan

Apply now in a few quick clicks

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.