Credit controller Work, Jobs in Stanford On Soar, Lec (with Salaries)

Senior Credit Controller
Mi Hub Ltd —Derby
- £31,750 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- ERP systems
- Free parking
- Health & wellbeing programme
Quick apply
8d
Credit Control Manager
Fisher German —Ashby-De-La-Zouch
- Part-time
- Hybrid work
- Analysis skills
- Leadership
- Negotiation
- Employee assistance programme
6d
Credit Controller
Flogas Britain —Leicester
- £27,000 a year
- Hybrid work
- Time management
- Employee assistance programme
- Employee discount
Quick apply
9d
Credit Controller
Ischebeck Titan —Burton-On-Trent
- £35,000 - £40,000 a year
- Full-time
- Microsoft Excel
- QuickBooks
- In-person
- Life insurance
- Sick pay
Quick apply
Accounts Assistant / Credit Controller
Constructionlines Ltd —Heanor
- £29,000 a year
- Full-time
- Sales
- In-person
- Free parking
Quick apply
6d
Credit Controller
Corporate Functions —Nottingham
- From £25,000 a year
- Monday to Friday
- IT
- Communication skills
- Free parking
- Employee assistance programme
Quick apply
1h
Credit Controller (Dutch Speaking)
Bibby Financial Services —Leicester
- £27,000 - £30,000 a year
- Full-time
- Hybrid work
- English
- Administrative experience
- Communication skills
Quick apply
Credit Controller
Nationwide Platforms —Lutterworth
- Up to £28,250 a year
- Computer literacy
- Communication skills
- Negotiation
- Free parking
FINANCIAL CONTROLLER / COMMERCIAL FINANCE MANAGER
Flawless Vape Distribution —Leicester
- £45,000 - £50,000 a year
- Full-time
- In-person
- Leadership
Quick apply
1d
Credit Controller - Italian Speaking
Corporate Functions —Nottingham
- From £25,000 a year
- Monday to Friday
- English
- IT
- Communication skills
- Free parking
- Employee assistance programme
Quick apply
1h
Group Financial Controller
Topps Tiles —Leicester
- Programmable logic controllers
- Communication skills
- Free parking
- Employee discount
8d
Credit Controller - French speaking
Corporate Functions —Nottingham
- From £25,000 a year
- Monday to Friday
- Spanish
- English
- IT
- Free parking
- Employee assistance programme
Quick apply
1h
Assistant Management Accountant
EGO Technology Limted —Burton-On-Trent
- £35,000 a year
- Full-time
- Microsoft Excel
- In-person
- Annual leave
- Employee assistance programme
Quick apply
2d
Accounts Assistant
SF-Partner Hiredonline —City of Leicester
- £30,000 a year
- Temporary
- Microsoft Excel
- Analysis skills
- Organisational skills
5d
Staff Accountant
621 Druck Limited —Leicester
- Full-time
- ERP systems
- Microsoft Office
- Master's degree
13d
Finance Administrator
Bleckmann Logistics UK Ltd —Lutterworth
- £27,000 - £29,000 a year
- Full-time
- Accounting
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
6d

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credit controller jobs near stanford on soar, lec

Senior Credit Controller

Mi Hub Ltd
Derby

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Job details

Permanent | Full-time
£31,750 a year
8 days ago

Benefits

Free parking
Health & wellbeing programme
Cycle to work scheme
Annual leave
Flexitime
Company events
Employee assistance programme
Paid volunteer time
Enhanced maternity leave
Enhanced paternity leave
Life insurance
Sick pay
On-site parking

Qualifications

Microsoft Excel
EDI
Customer service
ERP systems
Computer skills

Full job description

Job Overview

Working in close co-operation with customer service and account teams, the Senior Credit Controller ensures that payments are collected timely, and all exceptions are resolved promptly and at source wherever possible.

The Senior Credit Controller owns the debtor’s ledger for their allocated customers and is responsible for ensuring that it is always maintained in an excellent condition, including credit risk management.

Key Duties and Responsibilities

Cash Collection:

Resolving any queries and exceptions promptly, ensuring that our invoices are paid within terms.
Root cause investigation on queries and exceptions and recommending actions to resolve at source.
Providing copy invoices and proofs of delivery to customers as required.
Understand any manual billing requirements and ensure these are fulfilled accurately and on a timely manner
Proactively and reactively contacting or visiting customers to ensure agreed terms are adhered to.
Recommending referring delinquent accounts to debt collection agencies.

Ledger Maintenance:

Achieve Ledger Score targets as agreed.
Proactively monitor the status of the debtor’s ledger ensuring it is up to date and any open transactions are matched as far as possible.
Send customer statements monthly and reconciling where appropriate.
Issuing credit notes where necessary within allocated approval limits.
Matching the open items (credit notes, deductions etc.) on the ledger
Allocate payments by exception - if not covered by the cash allocation team.

Credit Risk Management:

Monitor customer payment behaviour and look out for any sign of change in credit risk.
Performing credit checks and recommend credit limits as appropriate.
Recommend credit holds as appropriate.
Resolving credit holds, escalating when necessary (including collection of credit card payments for small customers).
Proactively monitoring credit limits for reasonableness and adequacy and recommending changes.

Other duties:

Receive and deal with incoming customer calls in matters related to outstanding debt.
Mentoring Junior team members where appropriate.
Maintain excellent professional relationships with customers, customer service and sales departments.
Ownership of the complete end to end process and decision making for the assigned workstream.

Knowledge, Skills and Experience Required

Essential:

Process and target driven.
Tenacious and determined to succeed.
Ability to work to and deliver on targets set.
Ability to communicate effectively with customers and colleagues.
Strong and confident computer skills with good experience of working with Excel.
Attention to detail.
Ability to provide excellent Customer Service.

Desired:

CICM
Previous experience in a fast-paced role including significant Credit Control or Customer Service responsibility.
Experience in a modern ERP system.
Experience in dealing with large number of invoicing accounts.
Experience in dealing with EDI transmission of invoices

Life Working at Mi Hub

Our people are at the heart of our business. At Mi Hub, we know how hard our people work to achieve our business goals and keep our customers at the heart of our work.

Mi Time Policy (after training is complete)– minimum 3 days in the office, finish early on a Friday rota basis (3pm!) and flexi your time and building up an extra half days annual leave per month. Also, grab a free tea and coffees whenever you are in the office!
Annual leave - 25 days holiday plus Bank Holidays increasing to 27 days plus bank holidays when you get to 5 years’ service. If this isn’t enough, we provide the ability once a year for employee to buy extra annual leave.
3x death in service life insurance scheme should the worst happen in your employment with us.
Celebrating Service, we offer long service awards to celebrate continued employment.
EAP covering support for mental health and well-being.
Employee Engagement (survey or Mi Forum) – We care for your opinions.
Social calendar driven by our desire to raise funds for local and national charities, supporting a number each year.
We take huge pride in our ESG policy which includes our impact on the environment and ensuring our company is ‘a great place to work’.

Mi Hub is an inclusive employer that values diversity in its workforce. We encourage applications from all individuals without regard to race, religion, gender, sexual orientation, national origin, disability or age.

If you wish to contact our in-house recruitment team you can contact them, via:

Email: recruitment @mi-hub.co.uk

Applications will also be accepted by email.

Mi Hub will keep your details for 13 months in accordance with our privacy policy, in case any other roles crop up that we think you'd be suitable for. If you'd like us to remove your details at any point, please contact the recruitment team on recruitment @mi-hub.co.uk

Mi Hub operates a Preferred Supplier List for recruitment agencies and only accept candidate introductions from agencies we have specifically engaged in writing for a particular role. Any unsolicited CVs or contact from agencies not formally instructed on the role, will not be recognised and no fees will be payable. Should we engage with a candidate whose details were submitted speculatively in this manner, it will not constitute acceptance of terms, and no agency fees will be owed.

Pay: £31,750.00 per year

Benefits:

Company events
Cycle to work scheme
Enhanced maternity leave
Enhanced paternity leave
Flexitime
Free parking
Health & wellbeing programme
On-site parking
Paid volunteer time
Sick pay

Application question(s):

Can you reliably commute to the office location (Castle Donington) at least 3 times per week?

Experience:

Credit Control: 3 years (required)

Work authorisation:

United Kingdom (required)

Work Location: Hybrid remote in Derby DE74 2UG

Quick apply

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credit controller jobs in stanford on soar, lec

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Credit Control Manager