Senior Credit Controller
Your new company
A truly unique UK-based brand leader, with a 50-year history of being based in Co Durham.
Your new role
• Managing the collection and processing of customer payments ensuring open balances are accurate and up to date.
• Minimising overdue, non-payments and the risk of bad debt so that the business cash flow performance is maximised.
• Reconciliation of the trade debtor ledger on a monthly basis.
• Preparation of weekly targets for inclusion in the cash flow forecast.
• Ensure customer contact details are up-to-date.
• Prepare and issue monthly statements to customers.
• Respond to customer queries in a timely manner, liaising with Sales Teams.
• Any other ad hoc duties required by the Financial Controller / Finance Director.
• Managing the collection and processing of customer payments ensuring open balances are accurate and up to date.
• Minimising overdue, non-payments and the risk of bad debt so that the business cash flow performance is maximised.
• Reconciliation of the trade debtor ledger on a monthly basis.
• Preparation of weekly targets for inclusion in the cash flow forecast.
• Ensure customer contact details are up-to-date.
• Prepare and issue monthly statements to customers.
• Respond to customer queries in a timely manner, liaising with Sales Teams.
• Any other ad hoc duties required by the Financial Controller / Finance Director
What you'll need to succeed
You will be an experienced Credit Controller who has managed a debtor ledger and the complete order to cash process. If you have supervised at least 1 member of staff, that will be seen as advantageous to your application.
What you'll get in return
• Holidays - 33 days including BH with an option to purchase additional holidays via a salary sacrifice scheme* Hybrid working - up to 3 days working from home post-probation
• Profit Sharing Scheme
• Company Pension
• On-site Canteen
• Cycle To Work Scheme
• Life Insurance
• On-site Parking
• Company Sick Pay
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
A truly unique UK-based brand leader, with a 50-year history of being based in Co Durham.
Your new role
• Managing the collection and processing of customer payments ensuring open balances are accurate and up to date.
• Minimising overdue, non-payments and the risk of bad debt so that the business cash flow performance is maximised.
• Reconciliation of the trade debtor ledger on a monthly basis.
• Preparation of weekly targets for inclusion in the cash flow forecast.
• Ensure customer contact details are up-to-date.
• Prepare and issue monthly statements to customers.
• Respond to customer queries in a timely manner, liaising with Sales Teams.
• Any other ad hoc duties required by the Financial Controller / Finance Director.
• Managing the collection and processing of customer payments ensuring open balances are accurate and up to date.
• Minimising overdue, non-payments and the risk of bad debt so that the business cash flow performance is maximised.
• Reconciliation of the trade debtor ledger on a monthly basis.
• Preparation of weekly targets for inclusion in the cash flow forecast.
• Ensure customer contact details are up-to-date.
• Prepare and issue monthly statements to customers.
• Respond to customer queries in a timely manner, liaising with Sales Teams.
• Any other ad hoc duties required by the Financial Controller / Finance Director
What you'll need to succeed
You will be an experienced Credit Controller who has managed a debtor ledger and the complete order to cash process. If you have supervised at least 1 member of staff, that will be seen as advantageous to your application.
What you'll get in return
• Holidays - 33 days including BH with an option to purchase additional holidays via a salary sacrifice scheme* Hybrid working - up to 3 days working from home post-probation
• Profit Sharing Scheme
• Company Pension
• On-site Canteen
• Cycle To Work Scheme
• Life Insurance
• On-site Parking
• Company Sick Pay
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
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