Workshop & Mobile Plant Fitter

BE SUPPORTED. BE DEVELOPED. BE REWARDED.  

The Role:

We are recruiting for an experienced Credit Controller to help us manage our debts. We require you to take responsibility for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support.

To succeed as a Credit Controller, we expect you to have a good eye for detail and the ability to reconcile complex company accounts.

Main Responsibilities: 

• Chasing debts via phone calls, letters and to communicate with solicitors where required along with internal business partners. Run statements monthly and letters weekly.
• Cash allocation, and reconciliation
• Liaising with customers to create a good working relationship.
• Proactively monitor customer credit limits, and unallocated payments
• Monitor customer balances to ensure balances are collected in a timely manner
• Review invoices in query and ensure issues are recorded and forwarded to the correct department for resolution.
• Cashflow spread Sheets
• Other duties as reasonably required

Work experience requirements:

• Experience of setting and reviewing customer credit limits
• Previous experience in a credit control team
• Experience of Accounts Receivable is essential
• Persistence and resilience with excellent interpersonal skills for internal and external customers
• Ability to work in a busy and fast paced environment
• Previous experience in the construction industry is desirable however not essential
• Able to work independently and within a team

Education Requirements:

• Proficient IT skills, especially email, word and excel (minimum intermediate level – pivot tables, XLOOKUP)
• Good general level of education including English and IT