Busy, fast paced and high achieving company are recruiting a credit controller to join the finance department on a permanent basis. Having recently had significant capital investment from a well known private equity fund, the company are aggressively growing and gaining market share. We are looking for like-minded individuals to join the team as soon as possible.        

Job Responsibilities - Reporting to Financial Controller, Head of Finance and Finance Director

• Credit control
• Dealing with queries by telephone and email, including liaising with other departments, to ensure they are brought to a satisfactory conclusion
• Production of aged debtors reports
• Cash allocations
• Management of legal process for overdue debts, including preparing court statements
• Attending court hearings and partaking in legal process for collection of debts
• Following up debtors and ensuring customers pay within their agreed payment terms, chasing payments if necessary, as per the company’s debt collection procedure

Ad-hoc Duties:

• Deal with invoice, statement or account queries by phone and by email
• Process payments, refunds and credits by following Company procedures
• Carry out credit checks on new clients
• Following company policies and procedures and developing and making recommendations where appropriate

Preferred Skills:

• Have excellent communication skills, both verbal and written
• Willingness to getting involved in county court proceedings, including drafting legal statements (training provided)
• Excellent interpersonal skills – to communicate effectively with customers, external contacts and staff in all areas of the business

Salary

 £24,000 to £25,000

If sucessful, you will also have access to 20 days holiday, pension, healthcare and cycle to work scheme

To apply for the role please do get in contact! I can reached via email on sean@Crowleycox.co.uk or better yet give me a call on 020 8246 4877.