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Credit Controller

Inizio Engage
Posted 19 days ago, valid for 20 days
Location

Loughborough, Leicestershire LE12, England

Salary

£24,000 - £26,000 per annum

Contract type

Full Time

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Sonic Summary

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  • Inizio Engage is seeking a Credit Controller for a top 1000 company located in Loughborough, with additional depots in Manchester and Glasgow.
  • The role involves managing customer accounts, collecting payments, reducing debts, processing invoices, and collaborating with sales and operational teams.
  • Candidates should have recent experience in a similar credit control role, strong communication skills, and proficiency in Excel, with a preference for those with vehicle rental sector experience.
  • The position requires the ability to work under pressure and meet tight deadlines while maintaining attention to detail.
  • The salary for this position is competitive, but specific figures are not disclosed, and candidates should have relevant experience in credit control.

Inizio Engage have an exciting opportunity for a Credit Controller to work for a top 1000 company that inspire Britain and Europe! With a fleet of approximately 4,300 vehicles and a dedicated team of around 150 staff members, our Client operates from their spacious 4-acre head office in Loughborough, complemented by strategic depots in Manchester and Glasgow.

This is an exceptional opportunity to join a fast-paced organization where you will play a crucial role in managing our customer accounts and ensuring financial stability.

Key Responsibilities:

As a Credit Controller, you will be responsible for a variety of tasks, including but not limited to:

Cash Collection:Proactively contact customers to ensure payments are received within agreed credit terms, maximizing cash flow.

Debt Reduction:Work to reduce delinquent and aged debts to minimize exposure to bad debts.

Invoice Processing:Accurately process weekly and monthly invoice batches.

Query Resolution:Handle invoice queries and raise credit notes as necessary.

Credit Management:Conduct credit checks and facilitate the opening of new customer accounts.

Payment Processing:Process direct debits and credit card payments efficiently.

Receipt Allocation:Allocate customer receipts in a timely manner.

Statements:Prepare and issue customer statements.

Collaboration:Work closely with sales and operational teams to maintain strong relationships with key customers.

Reporting:Provide financial data and status updates regarding your ledger.

Escalation:Manage accounts that require escalation to debt recovery or legal action

Candidate Profile:

We are looking for candidates who possess the following:

Experience:Recent experience in a similar credit control role.

Deadline Management:Ability to work under pressure and meet tight deadlines while delivering results.

Communication Skills:Strong communication skills, both written and verbal, are essential.

Excel Proficiency:Proficiency in Excel, including VLOOKUPs, pivot tables, and basic formulas.

Industry Experience:Previous experience in the vehicle rental sector is advantageous; knowledge of D365 is a plus but not a requirement.

Team Player:A proactive attitude with attention to detail and the ability to work collaboratively within a team.

This role is ideal for someone who is results-oriented and eager to contribute to a thriving finance team. If you meet the qualifications and are excited about this opportunity, we encourage you to apply!

Background:

Please note that if you have not heard from a member of the resourcing department within 7 days, your application has been unsuccessful at this stage.

Thank you for your interest in Inizio Engage. We look forward to reviewing your application!

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