Credit Controller
Posting date: | 16 May 2024 |
---|---|
Salary: | Not specified |
Additional salary information: | 25000 |
Hours: | Full time |
Closing date: | 15 June 2024 |
Location: | Bolton, BL3 2NT |
Company: | Quantuma Advisory Limited |
Job type: | Permanent |
Job reference: | 585 |
Summary
Job Advert
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.
* Updating Iplicit with notes of all correspondence to/from Client.
* Allocation of payments received.
* Managing the credit control in-box (email).
* Conduct weekly debtors meeting with Credit Control Manager and circulating said report to the wider business.
* Escalating all problematic issues to Credit Control Manager.
* Communicating with other offices to ensure issues causing the delay in customer invoices are dealt with promptly.
* Building relationships with customers to ensure smooth running of accounts.
* Liaising with external debt collection agency re the outsourcing of any non-paying accounts.
Desired Experience: -
* Min 2 years’ experience within a credit control/debt collection role.
* Experience using Microsoft Teams and Outlook advantageous.
* Good standard of communication skills, both written and verbally.
* Intermediate in Excel (VLOOKUP`S, Pivot tables)
* Strong organisation skills, with the ability to multitask and prioritise.
Benefits:-
* Monday to Friday 8.30am to 5pm.
* Salary : £25,000.
* 1 day hybrid.
* Contract -Permanent
* 20 days holiday.
* Pension scheme
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.
* Updating Iplicit with notes of all correspondence to/from Client.
* Allocation of payments received.
* Managing the credit control in-box (email).
* Conduct weekly debtors meeting with Credit Control Manager and circulating said report to the wider business.
* Escalating all problematic issues to Credit Control Manager.
* Communicating with other offices to ensure issues causing the delay in customer invoices are dealt with promptly.
* Building relationships with customers to ensure smooth running of accounts.
* Liaising with external debt collection agency re the outsourcing of any non-paying accounts.
Desired Experience: -
* Min 2 years’ experience within a credit control/debt collection role.
* Experience using Microsoft Teams and Outlook advantageous.
* Good standard of communication skills, both written and verbally.
* Intermediate in Excel (VLOOKUP`S, Pivot tables)
* Strong organisation skills, with the ability to multitask and prioritise.
Benefits:-
* Monday to Friday 8.30am to 5pm.
* Salary : £25,000.
* 1 day hybrid.
* Contract -Permanent
* 20 days holiday.
* Pension scheme