Credit Controller
| Dyddiad hysbysebu: | 01 Medi 2025 |
|---|---|
| Cyflog: | £28,000 i £32,000 bob blwyddyn |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 01 Hydref 2025 |
| Lleoliad: | DA1 4QX |
| Gweithio o bell: | Hybrid - gweithio o bell hyd at 3 ddiwrnod yr wythnos |
| Cwmni: | Restore Plc |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | 995 |
Crynodeb
Credit Controller
Salary: £28,000 - £32,000 (DOE)
Location: Crayford, DA1 4QX
Contract type: Full time, Permanent
Hybrid once fully up to speed (Tuesday & Wednesday in the office)
As a Credit Controller, you will manage and collect customer accounts to ensure high satisfaction and effectively reduce debtor balances. Your role includes being the primary contact for credit control issues, attending meetings with major customers and Sales to discuss debt, and handling court paperwork and liquidation processes. You will work closely with cash allocations and invoicing teams, maintain detailed credit control records, and provide support to other team members as needed. Proactive management of company debts, collaboration with various departments, and achieving KPIs set by the line manager are key aspects of this role.
Key Responsibilities:
Take a proactive role in managing and collecting company debts
Be the point of contact for all credit control issues for your ledger
Attend meetings with large customers to discuss debt issues
Attend Sales meetings to discuss customer debt issues
Raise court paperwork as required and ensure all court deadlines are met
Efficiently manage customers in liquidation processes to a satisfactory resolution
Collaborate with cash allocations and invoicing teams to maintain high standards
Work closely with all departments across the division to resolve issues
Provide cover for other members of the credit control team as needed
Keep detailed credit control notes on the system and regularly send customer statements
Meet KPIs set by the line manager
About you:
Experience dealing with large multi-location blue chip clients
Experience using Netsuite or similar systems
Significant experience handling technical and legal credit issues
Strong communication, negotiation, and influencing skills
Advanced Excel skills with the ability to analyse large volumes of data
Experience working to strict deadlines
CICM qualification is an advantage
Some of our benefits include:
Annual Leave – 25 days + bank holidays
Life Assurance – 2x basic annual salary
Bereavement Counselling – Support during difficult times
Free Onsite Parking
Employee Assistance Programme (EAP) – Confidential counselling via Health Assured
Eye Care Support – Free eye tests and up to £70 towards glasses for DSE users and drivers (includes retinal photography for drivers over 40)
Salary: £28,000 - £32,000 (DOE)
Location: Crayford, DA1 4QX
Contract type: Full time, Permanent
Hybrid once fully up to speed (Tuesday & Wednesday in the office)
As a Credit Controller, you will manage and collect customer accounts to ensure high satisfaction and effectively reduce debtor balances. Your role includes being the primary contact for credit control issues, attending meetings with major customers and Sales to discuss debt, and handling court paperwork and liquidation processes. You will work closely with cash allocations and invoicing teams, maintain detailed credit control records, and provide support to other team members as needed. Proactive management of company debts, collaboration with various departments, and achieving KPIs set by the line manager are key aspects of this role.
Key Responsibilities:
Take a proactive role in managing and collecting company debts
Be the point of contact for all credit control issues for your ledger
Attend meetings with large customers to discuss debt issues
Attend Sales meetings to discuss customer debt issues
Raise court paperwork as required and ensure all court deadlines are met
Efficiently manage customers in liquidation processes to a satisfactory resolution
Collaborate with cash allocations and invoicing teams to maintain high standards
Work closely with all departments across the division to resolve issues
Provide cover for other members of the credit control team as needed
Keep detailed credit control notes on the system and regularly send customer statements
Meet KPIs set by the line manager
About you:
Experience dealing with large multi-location blue chip clients
Experience using Netsuite or similar systems
Significant experience handling technical and legal credit issues
Strong communication, negotiation, and influencing skills
Advanced Excel skills with the ability to analyse large volumes of data
Experience working to strict deadlines
CICM qualification is an advantage
Some of our benefits include:
Annual Leave – 25 days + bank holidays
Life Assurance – 2x basic annual salary
Bereavement Counselling – Support during difficult times
Free Onsite Parking
Employee Assistance Programme (EAP) – Confidential counselling via Health Assured
Eye Care Support – Free eye tests and up to £70 towards glasses for DSE users and drivers (includes retinal photography for drivers over 40)