Senior Credit Controller

DBR Group, acting as a Recruitment Agency, are recruiting for an experienced Senior Credit Controllerto work at our client based in Heywood, who are a household name in the Industrial Industry.

Our client are a leading independent distributor of floor coverings and accessories. They supply everything from screeds and adhesives, carpets, carpet tiles and luxury vinyl tiles, laminate, to underlays, stair nosings and accessories, and beyond. With an underpinning ethos of customers first, they have grown to become an independent market leader in the distribution of floor coverings to the trade.

This role is based on a 12-week Temporary to Permanent position.

The Credit Controller is responsible for managing the debts of a wide range of customers. They will oversee all debts owed to a company from existing creditors and manages new requests for credit.

In most instances, you will report to the Finance Manager and liaise closely with the Directors of the business to deliver an accurate and efficient credit control service. This role requires building and maintaining strong relationships with their clients to ensure the smooth running of accounts.

The day-to-day duties of the Credit Controller will be varied and include managing the debts of creditors, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries, and managing debt recovery.

You will also be involved in evaluating new credit requests, including checking credit ratings, deciding whether to allow credit to a debtor and advising on credit limits. The Credit Controller will be a key figure in supporting the financial function of our business.

Outlined below are a few standard duties that this job role entails.

Key responsibilities:

The Credit Controllers daily duties will include the following activities:

• Taking a proactive role in managing and collecting debts of company debtors
• Evaluating new credit requests and reviewing customers credit rankings with Credit Safe and Companies House filing history
• Setting up of terms and conditions of credit
• Ensuring timely payment of debts
• Following up payments as needed
• Negotiating re-payment plans
• Responding to relevant client enquiries
• Processing and reconciliation of invoices
• Checking and posting of receipts to accounts system
• Preparation of statements
• Cashing up at the close of business (this will include physical cash)
• Taking card payments via either debit or credit card
• In-depth knowledge of STA systems and processes, and the legal aspect of credit control

Experience:

• Accounting: 2 years (preferred)
• Credit control: 2 years (required)

Remuneration:

Pay: £27,000.00-£30,000.00 per year

Schedule:

• Full-time – Temporary to Permanent
• Monday to Friday – 9am to 5pm

Benefits:

• Canteen
• Casual dress
• Company pension
• Employee discount
• Free parking
• On-site parking

Ability to commute/relocate:

Heywood: reliably commute or plan to relocate before starting work (preferred)

Working for an agency can be a beneficial way of having a flexible working arrangement, giving you the freedom to enjoy a better work/life balance. DBR Group have a team of consultants that are honest, knowledgeable and have a genuine interest in treating you with respect and caring about your welfare whilst working for us. What we require from you in return is:

Honesty

Reliability

Commitment

Trust

To be competent in representing DBR Group in a professional manner

Great communication

Excellent timekeeping

If you are interested in the job role, please click Apply and upload your most up to date CV

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