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.
1. Updating Iplicit with notes of all correspondence to/from Client.
2. Allocation of payments received.
3. Managing the credit control in-box (email).
4. Conduct weekly debtors meeting with Credit Control Manager and circulating said report to the wider business.
5. Escalating all problematic issues to Credit Control Manager.
6. Communicating with other offices to ensure issues causing the delay in customer invoices are dealt with promptly.
7. Building relationships with customers to ensure smooth running of accounts.
8. Liaising with external debt collection agency re the outsourcing of any non-paying accounts.
Desired Experience:
1. Min 2 years’ experience within a credit control/debt collection role.
2. Experience using Microsoft Teams and Outlook advantageous.
3. Good standard of communication skills, both written and verbally.
4. Strong organisation skills, with the ability to multitask and prioritise.
Working Hours: Monday to Friday 8.30am to 5pm.
Salary: £25,000.
Hybrid Working: 1 day hybrid.
Benefits: 26 days holiday + 1 x Celebration Day.
Registered address:
KBS House
5 Springfield Court
Summerfield Road
Bolton
BL3 2NT
Registered number: 06102618
A list of Directors is available for inspection at the registered address.
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