Job Description: Woodrow Mercer are currently working with a manufacturing and retail business in Lincolnshire to recruit an experienced Credit Controller to join their team. The Credit Controller role involves regular contact with clients, predominately via telephone and email, to arrange payment of due invoices, and reduce debtor days, ensuring that solid customer-centric relationships are formed and maintained, and robust credit control methods are applied. This is a full time, permanent role and will suit someone with 3 years of Credit Control experience, ideally in engineering or manufacturing. You will be a key part of a small and highly effective finance team, reporting in to the Finance Director. The office is easily commutable from Nottingham and South Yorkshire. Key duties of this role will include:
• Contacting customers by telephone, fax or email to chase payments due and following up any issues delaying cash collection with the appropriate department
• Processing credit card payments
• Handling cash and cheques
• Liaising with Finance Director and MD on credit decisions
• Sales order processing
• Sales invoicing The successful candidate will have:
• 3 years Credit Control experience
• Ability to establish and maintain excellent client relationships, both internally & externally at all levels
• A keen eye for detail to produce accurate results
• Competence in Microsoft Office products, specifically Excel, and accounting software programmes
• Calm, confident manner to handle objections
• Enthusiasm and a willingness to learn new skills The business can offer:
• Competitive salary
• Free car parking
• Additional Benefits If you're interested, or know someone who would be, please apply or email me with a copy of your most up to date CV, your current availability and salary expectations. You may also be interested in this vacancy if you are looking at Accounts Receivable or Sales Ledger roles. This job was originally posted as www.totaljobs.com/job/84869110