Credit controller Work, Jobs in Pocklington, Ery (with Salaries)

Credit & Collections Officer
Bond International —Pocklington
- £28,200 a year
- Full-time
- Customer service
- Administrative experience
- Analysis skills
Quick apply
5d
Sales Ledger Cash Clerk- Part Time (24 Hours per week)
Bond International —Pocklington
- £16,499 a year
- Full-time
- Hybrid work
- Customer service
- Administrative experience
- Analysis skills
Quick apply
6d
Director of Transactional Finance
Talon Outdoor —York
- £150,000 - £165,000 a year
- Bachelor's degree
- Organisational skills
- Leadership
Assistant Accounts Manager
Beercocks —Kingston upon Hull
- From £26,000 a year
- Part-time
- Organisational skills
- In-person
- Time management
Quick apply
4d

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Sales Ledger Cash Clerk- Part Time (24 Hours per week)
Bond International —Pocklington
Investigating unallocated cash and liaising with customers/Credit Controllers to resolve any issues. Responsible for ensuring the cash is recorded and bagged…
£16,499 a year
Quick apply
6d
Purchase Ledger Clerk
Ray Chapman Motors MALTON —Malton
Purchase ledger: 2 years (preferred). Accounts payable: 2 years (preferred). This role involves entering purchase invoices onto the ledger, reconciling…
£28,000 a year
Quick apply
12d

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Credit & Collections Officer

Bond International -
Pocklington

Quick apply

Job details

Full-time
£28,200 a year
5 days ago

Benefits

Casual dress
On-site parking

Qualifications

Accounts receivable
Customer service
Financial reconciliation support
Month-end financial reporting
Outbound debtor call management
Administrative experience
Analysis skills
Accounts Receivable Credit Control
Month-end financial reconciliation
Organisational skills
Phone etiquette
Office experience
Analytics
Account reconciliation

Full job description

R & R C Bond

Bond International is the largest independent tyre wholesaler and one of the fastest growing businesses in the UK.

We are looking for a Credit Controller to join our Office based team at Head Office in Pocklington.

Job Purpose:

Manage the Company’s debts and mitigate un-necessary risk

Key Responsibilities:

¨ Reviewing debtor list on a daily basis.

¨ Sharing debtor list with Telesales Agents on 10th of the month, including commentary on status of accounts, and those accounts who may go on stop due to non-payment on 16th month.

¨ Sharing debtor list with Telesales Agents on 16th month displaying all those accounts who are on stop due to non-payment.

¨ Chasing debt by telephone and email and reducing debtor days.

¨ Processing and generating reminder letters, producing ledger statements.

¨ Liaising with the sales and accounts receivable teams to resolve outstanding queries.

¨ Ensuring that all major accounts work to agreed order to cash cycle.

¨ Daily and month end reporting and account reconciliations

¨ Taking card payments.

¨ Investigating and resolving queries relating to non-payment of invoices.

¨ Any other ad hoc duties as required

Role requirements:

· Some previous experience of working in an office-based environment, preferably in a finance or Customer Service department with exposure to credit control.

· GSCE English & Maths.

· Good attention to detail.

· Strong analytical skills.

· The ability to work to strict deadlines.

· Experience of working in a fast-paced environment.

· Great organisational skills.

· This position would suit an individual who is driven by results.

Hours:-

Monday – Friday Rota - 08.30 – 17.00; 09.00 – 17.30 & 09.30am – 18.00pm

30 minutes for lunch

Total 40 hours per week – No hybrid

Salary:- £28,200 per year

Note: The Company reserves the right to vary or amend the duties and responsibilities of the post holder at any time, after consultation with post holder, according to the needs of the Company’s business.

Job Type: Full-time

Pay: £28,200.00 per year

Benefits:

Casual dress
On-site parking

Ability to commute/relocate:

Pocklington, East Riding of Yorkshire: reliably commute or plan to relocate before starting work (required)

Application question(s):

This does not include any remote working, please confirm you understand this before proceeding.

Experience:

Credit control: 1 year (preferred)
Accounting: 1 year (preferred)
Phone etiquette: 1 year (preferred)
Customer service: 1 year (required)
Administrative: 1 year (required)

Work authorisation:

United Kingdom (required)

Work Location: In person

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credit controller jobs in pocklington, ery

Credit & Collections Officer

Sales Ledger Cash Clerk- Part Time (24 Hours per week)

Director of Transactional Finance

Assistant Accounts Manager

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