About The Role
As a Credit Controller you will be responsible for delivering timely and accurate operational financial data to the business. You will interrogate large amounts of data to gain business insights and protect the business assets through financial integrity.
Main responsibilities:
1. Maintain records surrounding our customer with credit terms
2. Apply for credit insurance
3. Cleanse debtors ledger ensuring all debt is collected in a timely fashion
4. Maintain relationship with 3rd party solicitor, for use when debt cannot be collected
5. Input credit limits where required
6. Communicate with internal stakeholders regarding approval to dispatch products
7. Produce invoices for dispatched kitchens
8. Produce statements for credit invoices
9. Communicate with Trade manager to ensure all outstanding invoices are paid within terms
10. Post weekly contact centre credits/compensation
11. Ensure 9999 account is clear
12. Any other task reasonably set out by management
About You
1. Experience of recognised ERP system. Preferably IFS
2. Pro-active approach
3. Excellent attention to detail, quality and accuracy
4. Ability to work as part of a team
5. Ability to clearly communicate in a professional manner
6. Excellent interpersonal skills and be able to deal effectively with both colleagues and suppliers
7. A lasting commitment to 'doing the job right’ and challenging the status quo
About The Company
Wren Kitchens are not only passionate about kitchens, we are passionate about our people! We have achieved incredible milestones over the years; opening over 100 showrooms, launching in the USA, and winning multiple awards including the UK’s Number 1 place to work!
This is thanks to our team, the Wren family, who have inspired us to push limits and make a difference. With our exponential growth, we are looking for incredible individuals to join us and continue our success story!
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