Back to search
- Annual Salary: Competitive (Details upon application)
- Location: Hybrid eligible after training, IP30
- Job Type: Full-time
Join a leader in driving the UK towards net zero, as a Credit Controller. This role is crucial in supporting our mission to "earn customer loyalty and drive business growth by providing consistently excellent service." You will be part of a dynamic team responsible for the efficient billing and collection of invoices within our fast-growing group of companies.
Day-to-day of the role:- Raise sales invoices and credit notes, ensuring that quotation details meet audit requirements prior to billing.
- Adhere to the company's credit and collection policies and procedures.
- Liaise effectively with both customers and the sales team to facilitate smooth operations.
- Proactively progress payments due and chase overdue accounts using email, letter, and telephone.
- Respond promptly to customer invoice queries, maintaining high levels of customer service.
- Process bank receipts and allocate payments accurately.
- Perform any other duties as required by the Credit Control Manager.
- A-level standard of education.
- Experience working in a high volume & invoice value environment.
- Proven background in a customer services setting.
- Excellent communication skills and great attention to detail.
- Ability to manage a varied workload efficiently.
Desirable:
- Experience in a credit control/sales ledger role.
- Proficiency in Microsoft Office programs or equivalent.
- Experience using AX2012 or D365 finance systems.
- At least the cost of living pay increase every year.
- Company pension contributions up to 10% if employees contribute 5%.
- 33 days holiday including bank holidays, with the option to purchase an additional 2 weeks.
- Enhanced maternity, paternity, and adoption pay.
- £1000 referral payment for successful referrals (net of tax).
- Opportunities for hybrid working and professional development to reach your career aspirations.To apply for this role email
