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Our client has established a reputation as a premier supplier of high quality products to the UK plumbing and heating sector. They are looking for a Credit Controller to work from there office in Bedford.
Key Responsibilities:
-Cash collection
-Maximise cash collection for customer accounts to terms-
-Ensure accurate allocation of cash received to invoices being settled
-Proactively chase ageing debt
-Allocating of cash payments-
-Taking Sage pay card payments
-Authorising of customer orders
Internal Reporting
-To required timescales
-Production of aged debt reports and distribution to responsible sales rep
-Proactively highlight current / pending debt issues to ensure acted upon as quickly as possible
Continuous Improvement
-Continually evaluate what Finance does and how it does it.
-The expectation is that Finance ways of working and processes should change to find more efficient and reliable processes.
-This individual is expected to proactively challenge the status quo and suggest improvements
-Ongoing maintenance and challenge of standard operating procedures
Essential role related knowledge, skills, qualifications and experience required
-Accounting skills (qualification not essential but exposure to accounting processes)
·Credit Control experience required
-Pro-activity, drive, energy, methodical, reliable, attention to detail, organisation and communication skills along with efficient data entry skills
Benefits:
-25 days holiday per year, plus Bank holidays
-Company Pension scheme
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Looking for your next career move? Join a top company hiring Credit Controller job near me in MK41, Clapham Green, Bedford! This is your chance to work on exciting projects, grow professionally, and enjoy a rewarding career with competitive pay and excellent benefits. Whether you're an experienced professional or looking to take the next step, this role offers the perfect opportunity to enhance your skills and make an impact. Don’t miss out—apply today via Vita CV and take your career to the next level!
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