Your new company
We are looking for someone who can effectively manage the credit ledgers of a large construction business in accordance with company procedures and ensure all financial risks to the business are proactively managed and controlled. Hours of work will be Monday - Friday 8:30am - 4:30pm and the role is fully office based until the probation period is passed, when hybrid and flexible working is available.
Your new role
In this role, you will be responsible for managing the collection process for both key and non-key accounts, creating customer payment applications within Excel, and following up on outstanding payments. You will conduct customer visits, allocate cash receipts, perform credit checks, and reconcile accounts to ensure accuracy. Additionally, you will prepare and organise paperwork for customer visits, log and resolve queries, and liaise with internal departments to ensure smooth operations. Your duties will also include handling customer enquiries over the phone, resolving complex pricing issues, and addressing general queries to provide excellent customer service.
What you'll need to succeed
- 2 years minimum experience within credit control
- Excellent customer service
- Experience using excel
- A keen eye for detail and organisation is key.
What you'll get in return
Immediate full time, permanent employment subject to interview.
Hybrid + flexible working.
Friendly, supportive team.
Monthly bonus scheme
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.
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