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Senior Credit Controller

K3 Capital Group Ltd
Posted 23 days ago, valid for 19 days
Location

Bolton, Lancashire BL1 6LU, England

Contract type

Full Time

Retirement Plan

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Sonic Summary

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  • K3 Capital Group is seeking a Senior Credit Controller to join their team in Bolton on a full-time, permanent basis.
  • The role requires a minimum of 2 years of experience in credit control or debt collection, with pre-legal knowledge preferred.
  • Key responsibilities include managing the Quantuma ledger, updating client correspondence in Iplicit, and conducting weekly debtors meetings.
  • The position offers a salary of £30,000, a hybrid work model, and additional benefits such as 26 days of holiday and a pension scheme.
  • Candidates should possess strong communication skills, proficiency in Excel, and the ability to multitask effectively.

Senior Credit Controller

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 Quantuma ledger which incorporates a significant number of offices throughout the UK and overseas. Unlike most credit control roles, this bespoke ledger requires an individual with the knowledge and maturity to take on and understand the needs of each office. In some cases, some offices simply need regularly reminders as to the status of their ledgers whereas others will ask for you assistance in collecting outstanding invoices undertaking proactive credit control via phone an email. Pre-legal knowledge is preferrable as indeed is a reasonable understanding of the Insolvency world.

  • Updating Iplicit with notes of all correspondence to/from Client.
  • Allocation of payments received.
  • Sharing the responsibility of 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:-

  • Monday to Friday 8.30am to 5pm.
  • Salary : £30,000.
  • 1 day hybrid.
  • Contract : Permanent position
  • 26 days holiday + 1 x Celebration Day
  • Pension scheme - 4% Employer Contribution
  • Death In Service - 4 x Salary
  • Cashback Plan (Health & Welfare)

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By applying, a Reed account will be created for you. Reed's Terms & Conditions and Privacy policy will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.