At a Glance
- Tasks: Manage customer accounts, ensure timely payments, and resolve queries efficiently.
- Company: Join JML, a dynamic consumer products business with over 40 years of innovation.
- Benefits: Enjoy 25 days holiday, private health insurance, and a contributory pension scheme.
- Other info: Work in a supportive environment with excellent training and development opportunities.
- Why this job: Be part of a growing team that values your hard work and offers career progression.
- Qualifications: Experience in credit control or finance administration and strong analytical skills required.
The predicted salary is between 25000 - 27000 £ per year.
LOCATION: TYNE DOCK, SOUTH SHIELDS, TYNE & WEAR NE33 5SP
SALARY: £25k-£27k per annum depending on experience
Full-time 37.5 hours per week Office based role: at least 80% of the working week Monday to Friday, 9am to 5.30pm including 1 hour lunch break
Plus benefits including on-site parking
JML is a dynamic, multi-channel consumer products business with over 40 years of expertise in product innovation, brand development, and retail marketing. Our continued growth is driven by data led decision making, strong customer relationships, and first-class customer service.
Reporting to the transactional finance manager, you will be responsible for managing and maintaining retail customer accounts focusing on the proactive management of debt and ensuring payments are received promptly. You will monitor incoming funds, reconcile transactions, investigate and resolve queries, challenging where appropriate. You will demonstrate a strong understanding of debits and credits and experience reconciling high volume or multi product sales displaying excellent problem-solving skills and attention to detail. Advanced Excel and Microsoft Office skills are required as you will be expected to use formulas and analyse data. Experience using Dynamics 365 Finance and Operations (D365 F&O) and previous credit control experience is preferred.
Key Responsibilities
- Manage and maintain a portfolio of UK and international customer accounts, ensuring balances are accurate and within agreed credit terms.
- Proactively manage collections, ensuring cash is received in line with agreed payment terms, early settlement discounts, and promotional agreements.
- Investigate and resolve customer queries including pricing differences, shortages, markdown support, rebates, promotional funding, and settlement deductions.
- Review and validate customer deductions to ensure they are contractually agreed and accurately applied.
- Ensure customer queries and disputes are logged, tracked, and resolved within agreed timescales.
- Allocate cash, invoices, and credit notes accurately and efficiently to ensure timely clearing of accounts.
- Prepare and process credit notes for approved price adjustments, rebates and returns in line with company policy.
- Obtain and manage Proof of Delivery (PODs) and supporting documentation to resolve disputes efficiently.
- Set up new customer accounts and maintain accurate master data within D365 Finance & Operations (F&O).
- Identify and escalate high-risk accounts and overdue balances, recommending appropriate actions to minimise bad debt exposure.
- Ensure D365 F&O and related systems are kept up to date with accurate customer and transaction data.
- Build effective working relationships with customers, sales teams, and internal stakeholders to resolve issues and support commercial objectives.
Experience & Skills
Essential
- Previous experience in an Accounts Receivable/Credit Control or finance administration role.
- Strong understanding of basic accounting principles with the ability to reconcile complex accounts accurately.
- Good analytical and investigative skills with the confidence to challenge discrepancies.
- Ability to manage high volumes of transactions and meet deadlines in a demanding environment.
- Strong verbal and written communication skills with the ability to build effective relationships internally and externally.
- Experience working with ERP or accounting systems.
- Competent in Microsoft Office, particularly Excel, Word, and Outlook.
- Organised and methodical approach with strong attention to detail.
- Self-motivated team player with a proactive mindset.
- High levels of integrity and professional conduct.
Desirable
- Experience with Dynamics 365 Finance & Operations (D365 F&O).
- Experience in a retail environment.
- Exposure to month-end close and audit processes.
In return we will provide all the training you will need to succeed within the role and give you a chance to have a successful career in a growing business that rewards staff for their hard work.
Benefits JML Offer
- 25 days holiday a year (plus 8 bank/public holidays), increasing after 3 and 6 years’ service.
- Employee Assistance Programme
- Private Health Insurance after 1 year of service
- Contributory Pension Scheme after 3 months of service
- Life Assurance Scheme
- Staff Product Discount Scheme
- Eye Care Vouchers
- Bike to Work Scheme
- Enhanced Maternity and Paternity
For further information about JML or our products visit our website at www.JMLdirect.com
Credit Controller in South Shields employer: JML
Contact Detail:
JML Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in South Shields
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on a job or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Dynamics 365 and Excel. Be ready to showcase your problem-solving skills and how you've tackled discrepancies in the past.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for openings at JML, where your skills can really shine!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates and show your enthusiasm for the role. Keep it friendly and professional!
We think you need these skills to ace Credit Controller in South Shields
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience in accounts receivable and any relevant skills, like your proficiency with Excel and Dynamics 365. We want to see how you can bring your unique flair to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for JML. Mention specific experiences that relate to managing customer accounts and resolving queries, showing us your problem-solving skills in action.
Show Off Your Attention to Detail: In credit control, attention to detail is key. When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on, just like we do in our work!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen to join the JML family!
How to prepare for a job interview at JML
✨Know Your Numbers
As a Credit Controller, you'll be dealing with accounts and transactions daily. Brush up on your understanding of debits and credits, and be ready to discuss how you've reconciled complex accounts in the past. This will show that you have the analytical skills needed for the role.
✨Master Excel
Since advanced Excel skills are a must, make sure you're comfortable using formulas and analysing data. Before the interview, practice some common Excel functions that might come up, like VLOOKUP or pivot tables, so you can confidently demonstrate your proficiency.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations, such as resolving customer disputes or managing overdue accounts. Think of examples from your previous experience where you successfully navigated these challenges, and be ready to share them.
✨Build Rapport
The role involves building effective relationships with customers and internal teams. During the interview, showcase your communication skills and ability to work collaboratively. Share examples of how you've built strong working relationships in the past to highlight your interpersonal skills.