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Credit Controller
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Credit Controller : North Lincolnshire
Office Based Full Time
Benjamin Edwards is recruiting for a Credit Controller to join a well-established business based close to Barton upon Humber.
This is a great opportunity for an experienced Credit Controller who enjoys taking ownership of their ledger, building strong relationships with customers and working as part of a busy and friendly finance team.
What's on Offer to the Credit Controller
- Competitive salary
- 31 days holiday, including Bank Holidays
- Option to buy up to 5 additional days holiday or sell up to 3 days
- Contributory pension scheme
- Company sick pay
- Enhanced maternity and paternity pay
- Cycle to Work scheme
- Length of service awards
- Employee Assistance Programme, including 24/7 support and counselling
- Benefit Hub offering discounts across shopping, travel, cinema and more
- Staff purchase discount scheme
- One fully paid volunteering day per year
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The Role of the Credit Controller
- Managing and maintaining the sales ledger to ensure it runs effectively and accurately
- Taking ownership of your aged debt and providing monthly reporting
- Proactively chasing overdue customer balances by telephone, email and letter.
- Building positive relationships with customers to encourage prompt payment
- Investigating and resolving customer payment and account queries
- Processing secure payment link receipts accurately and promptly
- Assisting with the allocation of customer payments accurately and ensuring accounts are kept up to date
- Setting up new cash and credit customer accounts
- Running credit reports in line with company policy
- Managing queries received through the shared Accounts Receivable inbox
- Supporting the wider Sales Ledger and Credit Control function as required
- Working proactively to reduce debtor days and improve cash collection
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The ideal candidate for the role of Credit Controller
We are looking for someone who is organised, confident and comfortable managing a busy workload. You will ideally have:
- Previous Credit Control / Accounts Receivable experience
- Strong telephone skills and confidence chasing outstanding payments
- Excellent communication skills with both customers and internal stakeholders
- Strong attention to detail and the ability to prioritise effectively
If you feel you are a suitable candidate and would like to work for this reputable company, please do not hesitate.
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