Credit controller Work, Jobs in Thirsk (with Salaries)

Credit Controller
Ripon Group —Ripon
- Full-time
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Employee discount
Quick apply
1d
Group Credit Controller
Lanpro —York
- Part-time
- Hybrid work
- Analysis skills
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply

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Accounts Assistant
H CLARKE AND SONS LTD —Northallerton North
Support data entry activities related to financial transactions and account records. Assist with accounts payable processes, ensuring timely and accurate…
£27,000 - £28,000 a year
Quick apply
20h
Accounts Payable Clerk
Cawingredients Limited —Leeming Bar
5 years = 2 extra days. Financial Well-being – We help you plan for a secure future with free access to professional financial coaching. 10 years = 1 extra day.
£30,000 a year

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Credit Controller

Ripon Group -
Ripon

Quick apply

Job details

Full-time
1 day ago

Benefits

Free parking
Company pension
Employee discount
Life insurance
On-site parking

Qualifications

Microsoft Excel
Sales
Microsoft Office
Organisational skills
Negotiation

Full job description

Role overview

As Credit Controller you will play an important role within the credit control department in meeting cash flow requirements with a strong emphasis on building and maintaining client relationships ensuring service standards are of the highest level.

Essential Duties:

Opening new accounts and responsible for the day-to-day management of your customer base.
Establish and maintain internal and external customer relationships at all levels in a calm and professional manner.
Ensure as necessary all calls, letters, statements and follow up actions are carried out in order to bring the matter to the customer’s attention to obtain payment of due/overdue depts.
Ensure the timely and pro-active co-ordination of payments in relation to cash collection and aged debt reduction.
Resolving queries both internally and externally around outstanding invoices.
Agree, negotiate, and enforce re-payment plans.
Liaise directly with the Credit Control Manager to escalate issues with payment for 3rd party collection agencies.
Maintain customer records notifying the relevant department of changes required and logging and dealing with queries.
Managing credit limits in-line with relevant authorisations and escalate where required to the Credit Control Manager.
Ensuring processes are followed as part of the collection requirements, account reconciliation and payments.
Have a flexible approach to an ever-changing workload with the ability to prioritise.
These duties are not exhaustive and may vary from time to time, depending on the needs of the business.

Skills & Qualifications:

Minimum of 3 years’ experience working in a credit control/cash collection role and ideally in a sales driven environment. MICM preferred but not essential.
Competent with Microsoft Office products especially Excel and experience of using finance systems (IBCOS).
Have an excellent telephone manner.
Team player with proactive positive attitude and strong organisational skills.
A systematic approach and an eye for detail.
Ability to influence, negotiate and make judgements on need for consultation and escalation.

Benefits

Company pension scheme.
Company sick scheme.
24 days holiday plus bank holidays.
Day off for your birthday.
Life insurance x 3 salary.
Tailored career path.
Manufacturer training.
Employee uniform.
Staff discount on showroom items.
Free on-site parking.
Health and well-being support line.
Employer funded Cash plan to support with covering employees’ regular healthcare expenses.

Quick apply

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