Credit Controller

Company:  Inizio Engage
Location: Loughborough
Closing Date: 28/10/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Inizio Engage have an exciting opportunity for a Credit Controller to work for a top 1000 company that inspire Britain and Europe! With a fleet of approximately 4,300 vehicles and a dedicated team of around 150 staff members, our Client operates from their spacious 4-acre head office in Loughborough, complemented by strategic depots in Manchester and Glasgow. This is an exceptional opportunity to join a fast-paced organization where you will play a crucial role in managing our customer accounts and ensuring financial stability. Key Responsibilities: As a Credit Controller, you will be responsible for a variety of tasks, including but not limited to: Cash Collection: Proactively contact customers to ensure payments are received within agreed credit terms, maximizing cash flow. Debt Reduction: Work to reduce delinquent and aged debts to minimize exposure to bad debts. Invoice Processing: Accurately process weekly and monthly invoice batches. Query Resolution: Handle invoice queries and raise credit notes as necessary. Credit Management: Conduct credit checks and facilitate the opening of new customer accounts. Payment Processing: Process direct debits and credit card payments efficiently. Receipt Allocation: Allocate customer receipts in a timely manner. Statements: Prepare and issue customer statements. Collaboration: Work closely with sales and operational teams to maintain strong relationships with key customers. Reporting: Provide financial data and status updates regarding your ledger. Escalation: Manage accounts that require escalation to debt recovery or legal action Candidate Profile: We are looking for candidates who possess the following: Experience: Recent experience in a similar credit control role. Deadline Management: Ability to work under pressure and meet tight deadlines while delivering results. Communication Skills: Strong communication skills, both written and verbal, are essential. Excel Proficiency: Proficiency in Excel, including VLOOKUPs, pivot tables, and basic formulas. Industry Experience: Previous experience in the vehicle rental sector is advantageous; knowledge of D365 is a plus but not a requirement. Team Player: A proactive attitude with attention to detail and the ability to work collaboratively within a team. This role is ideal for someone who is results-oriented and eager to contribute to a thriving finance team. If you meet the qualifications and are excited about this opportunity, we encourage you to apply! Background: Please note that if you have not heard from a member of the resourcing department within 7 days, your application has been unsuccessful at this stage. Thank you for your interest in Inizio Engage. We look forward to reviewing your application
Apply Now
Share this job
Inizio Engage
  • Similar Jobs

  • Credit Hire Claims Handler

    Leicester
    View Job
  • Credit Controller

    Loughborough
    View Job
  • Credit Controller

    Syston
    View Job
  • Credit Controller

    Loughborough
    View Job
  • Credit Controller

    Glenfield
    View Job
An error has occurred. This application may no longer respond until reloaded. Reload 🗙