Your new companyOur client is one of the biggest independent, family-run livestock and agricultural manufacturers in the UK, based in Shepshed, Leicestershire.The company has a fantastic 'family feel' and is still run by the family of the original founders.
Your new roleYou will be tasked with providing a comprehensive credit control service in a fast-paced environment to support the business by ensuring that outstanding debts are collected in a timely and professional manner, working closely with the sales team to lead on the development and promotion of efficient cash collection and debt reduction.
Key duties and responsibilities
- Maintain contact with customers to chase outstanding debts.
- Resolution of ledger queries and related phone calls.
- Allocating customer payment from the bank statement on a daily basis.
- Allocation, posting and banking of daily cheques received.
- The weekly and monthly posting of collection journal, notifications and processing through the bank.
- Produce and check monthly statements.
- Identify and escalate referrals and prepare information and liaise with parties involved as and when required.
- Take customer bank card payments as and when required.
- Complete credit checks.
- Provide credit references to external parties as and when required.
- Cover for other credit control colleagues in their absence.
What you'll need to succeed
- Minimum of 1 year's experience (Credit Control)
- Experience/background within the Agricultural Industry is preferred, but not essential.
What you'll get in return
- Additional leave.
- Company pension.
- Free parking on-site.
- Cycle to work scheme.
- Fantastic working environment.
- Excellent training and support.
What you need to do nowIf 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 about your career.
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