credit controller Work, Jobs in kilburn, dby (with Salaries)

Credit Controller
OHEAP FIRE & SECURITY —Derby
- £27,000 - £29,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- In-person
- Free parking
Quick apply
4d
Credit Controller
Trent College —Nottingham
- Part-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Employee discount
Quick apply
2d
Credit Controller
H W Martin Holdings Ltd —Blackwell
- Monday to Friday
- Microsoft Excel
- Analysis skills
- Free parking
- Employee assistance programme
Credit Controller
Ischebeck Titan —Burton-On-Trent
- £35,000 - £40,000 a year
- Part-time
- Microsoft Excel
- QuickBooks
- In-person
- Life insurance
- Sick pay
Quick apply
9d
Credit Controller
Sciensus —Burton-On-Trent
- Hybrid work
- Sales
- IT
- Communication skills
- Annual leave
- Employee discount
Quick apply
6d
Credit Controller - Part time
REFLEX LABELS LIMITED —Mansfield
- Part-time
- Analysis skills
- Communication skills
Financial Controller & HR Administrator
Smart Corporate Stays Limited —Chesterfield
- £28,000 - £35,000 a year
- Full-time
- Hospitality
- Microsoft Office
- Administrative experience
- Free parking
Quick apply
5d
Accountant
Hunt 4 spares ltd —Somercotes
- £12.71 - £13.00 an hour
- Part-time
- Accounting
- QuickBooks
- Organisational skills
- Free parking
- Employee discount
Quick apply

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credit controller jobs near kilburn, dby

Credit Controller

OHEAP FIRE & SECURITY
Derby

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Job details

Permanent | Full-time
£27,000 - £29,000 a year
4 days ago

Benefits

Free parking
On-site parking

Qualifications

Microsoft Excel
Microsoft Outlook
Accounting software
Communication skills
Negotiation

Full job description

Company Description

OHEAP Fire & Security is a trusted family-run business with a legacy of excellence in fire safety and security solutions dating back to 1958. Serving over 7,000 customers nationwide, we pride ourselves on delivering reliable and innovative services. As a third-generation company, we combine extensive industry expertise with a commitment to supporting the safety of our clients. Join a company with a strong reputation and a dedication to quality and customer service.

Role Description

This is a full-time on-site role based in Derby for a Credit Controller. The Credit Controller will manage credit accounts, oversee collection of outstanding debts, and monitor debtor accounts to ensure on-time payments. Responsibilities include negotiating payment plans, maintaining detailed records of transactions, and handling credit-related queries. The role involves collaborating with internal departments and maintaining professional relationships with external stakeholders to support efficient financial operations.

Tasks involved

This credit control position is a high-volume position with a live ledger of over 1,500 accounts
Responsible for raising debtor listings
Allocation of posted daily bank payments
Chasing of overdue accounts by email & phone to obtain payment within payment terms
Accurate updating of notes on Iplicit - accounts package with reference to all customer contact
Opening of new accounts using Experian as a guide following authorisation by Credit Control Manager
Managing cash sale accounts
Set up payment plans when required to secure debt
Promptly allocate credit notes
Taking payments by card over the phone.
Resolving customer queries by phone or e-mail & escalating to relevant dept managers
Requesting PO numbers to ensure payment of invoices within agreed payment terms
Escalating overdue accounts to Legal via management as necessary
Good knowledge of Outlook & excel
Assisting with monthly statement runs

Skills Required

Be able to demonstrate a wealth of credit control experience with a strong understanding of procedures and policies in line with the role when chasing debt.
The ideal candidate should be an extremely organised person with a professional outlook, excellent problem solving and strong multi-tasking skills.
Minimum of 2/3 years credit control experience essential
An excellent eye for detail and proficient in Excel
Great communication skills both written and oral
Strong skills in Credit Control, Credit Management, and Debt Collection
Experience with managing Debtor accounts and financial operations
Understanding of Finance concepts and best practices
Proficiency in relevant software tools and the ability to maintain accurate records
Excellent communication, negotiation, and problem-solving skills
Ability to manage multiple tasks effectively in a fast-paced environment
Previous experience in a similar role is advantageous

Salary 26k - 29k DOE

40 hours per week

Hours of work 8am – 5pm Monday to Friday with 1 hour lunch break

Pay: £27,000.00-£29,000.00 per year

Benefits:

Free parking
On-site parking

Work Location: In person

Quick apply

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