Position: Interim Credit Controller
Location: Wrexham
Role Summary:
Tritech Group are manufacturing experts and suppliers of precision products to global Aerospace & Defence industry giants and to support our rapid growth we are recruiting for a range of positions across our UK facilities.
Based within the finance department, we have an exciting opportunity for an experienced Credit Controller to join our team.
Key Responsibilities:
1. Chasing customers for overdue/outstanding payments via both email and telephone.
2. Following up on queries and resolving any issues by liaising with internal departments and customers in a timely manner.
3. Raising Sales Invoices via company software.
4. Maintain accurate records of chasing activity.
5. Identify changes in payment patterns and propose action to avert indebtedness.
6. Respond promptly and completely to both client and internal enquiries.
7. Propose write off of irrecoverable receivables.
8. Providing ad-hoc reporting as and when requested by management.
9. Undertake account reconciliations as required.
10. Ensure monthly processing deadlines are met as required.
11. Send out monthly client statements/letters as may be agreed from time to time.
12. Simple KPI reporting.
Person Specification:
1. Possess excellent interpersonal skills, including strong written and verbal communication.
2. Good IT skills including Microsoft Excel.
3. The ability to work in a team and individually.
4. Sound decision-making.
5. Ability to remain calm under pressure.
6. Systematic, methodical approach to work with the ability to prioritise tasks.
7. Excellent problem-solving skills.
8. Highly motivated to work using own initiative.
9. Confidence in discussing issues regarding payments with customers.
10. Experience with business to business credit control.
11. Experience working within a similar position is essential.
Package on offer:
Salary: Range DOE
Pension: 5% min personal contribution, Company contribution of 3%
Annual Leave: 25 days plus 8 BH (Pro-rata)
Life Insurance: 2 x annual salary Death in Service
Sick pay scheme
About Us:
We recognise that our core strength lies in our people and have established an engaging and innovative environment to support our valued employees with delivering our organisational vision and goals.
We welcome applicants with a can-do attitude, who are proactive and have an eye for detail, to be part of our highly regarded dynamic team that works in partnership with our customers, shaping the future of aviation with advanced technologies. In return we will invest in your future and skills and will provide you, our successful candidate, options to develop further.
We are a company who pride ourselves on our good Health & Safety practices. We have a family feel within all areas of our business and would welcome the right person into our team.
ITAR Compliance Notice:
This position may involve working with or access to technologies, information, or hardware that is subject to International Traffic in Arms Regulations (ITAR). As a result, we are required to limit applications to individuals who are eligible to access ITAR-controlled materials. This typically includes UK nationals, nationals of NATO countries, and lawful permanent residents. Applicants will be required to provide proof of their eligibility as part of the recruitment process.
Job Type: Fixed term contract
Contract length: 6-10 months
Pay: £28,000.00-£32,000.00 per year
Benefits:
* Life insurance
* On-site parking
* Sick pay
Schedule:
* 8 hour shift
* Day shift
* Monday to Friday
Application question(s):
* Do you have experience with Raising Sales Invoices and Sales ledger?
* Do you have experience with account reconciliations?
* Do you have experience or an excellent working knowledge with Invoice finance?
Experience:
* credit controller: 3 years (required)
Work authorisation:
* United Kingdom (required)
Work Location: In person
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