* You will have ownership of the credit control function.
* Applicants must have previously worked in credit control.
About Our Client
Our client is a c. £40 million turnover business based in Grantham.
Job Description
You will be working as part of a team of 7 and will be reporting into the Financial Controller. You will be solely responsible for the company's credit control function. Your duties will include, but will not be limited to:
* Manage credit control and collections processes.
* Cash allocation reconciliations.
* Maintain customer relations and resolve any issues related to payments.
* Prepare financial reports related to credit control.
* Ensure compliance with risk insurance policy
* Referral of accounts to debt collection agencies.
* Ensure timely collection of payments in accordance with company policies.
* Assist in month-end closing activities.
* Work closely with the sales team to ensure credit risk is minimised.
* Identify improvements in credit control processes and implement these changes.
The Successful Applicant
To apply for this position, you must have:
* Experience of working in credit control.
* A good understanding of credit control processes and principles.
* Excellent communication and customer service skills.
What's on Offer
* An annual salary range of £27,000 - £32,000 (dependent upon experience)
* 21 days holiday plus bank holidays
* Discretionary Christmas bonus
* Standard hours are 8:30 - 5:00 (but your start and finish hours could be slightly varied)
* Potential for study support if you are studying an accounting qualification e.g. AAT or CICM
* A supportive and collaborative team environment.
* Opportunities for professional development.
* A wholly office based role.
Contact
Catherine Naylor
Quote job ref
JN-022024-6331721
Phone number
+447467000414