My client is a well-established, leading manufacturer of quality compost and growing media, made from recycled green materials. They operate major production facilities in both the North and South of the country. These strategic locations, unique in our industry, allow for efficient national distribution to satisfy the largest retailers’ demands. Due to significant growth having secured some large contract wins, they are now looking to hire 2 x Accounts Receivable Credit Controllers.
The role
You'll join a friendly and supportive Credit Control team where you can take ownership of your own client base.
- Assist with the team lodging cheques and posting BACS payments
- Deal with daily queries that come into the mailboxes
- Print and collate invoices and backing to ensure timely payments can be made
- Release customer statements and chase letters
- Chase customers by telephone when necessary
- Deal with 3rd party debt collectors
- Additional duties as and when required to assist the business
The successful candidate will have:
- Previous Credit Control experience
- Previous Sales Ledger experience
- Excellent communication skills with a positive outlook
- A team player approach
- Accuracy & attention to detail is a pre-requisite
The benefits
Full training and support will be provided for the right candidate. Competitive salary and parking.
