What You’ll Be Doing
- Managing a ledger of circa 300+ accounts, with a value of approx. £4M
- Monitoring debtor balances to ensure a reduction in debtors DSO.
- Liaising with customers, as well as internal teams
- Reconciling complex accounts and dealing with queries
- Helping to process data for our Invoice discounting platform.
- Ensuring that credit and collection policies are adhered to.
- Monitoring customer creditworthiness, including applying for credit insurance and using online tools such as Experian Business Express
The Skills You’ll Need
- Previous credit control experience.
- Excellent communication skills
- Experience using Sage 200 (however, not essential).
- Proficiency in the use of Outlook and Excel
- The ability to work well within a team
What We Offer
- This is a full-time 6 month fixed term contract position, working Monday – Friday 9am – 5:30pm with the potential to go permanent at the end of the contract.
- 20 days annual leave, increasing by 1 day per year of loyal service (up to 25 days) plus 10 personal days and an extra half day off on your birthday (pro rated).
- Employee Wellness programmes
- Enhanced Workplace Pension
- Day off each year to work with a charity of your choice
- Subsidised on-site Kitchen with an incredible chef offering breakfast and lunch every day
Successful applicants will need to undertake an enhanced Disclosure and Barring Service (DBS) check upon starting your employment with us.
Storm Technologies is an Equal Opportunities Employer, and we are committed to being a welcoming, successful, and compassionate workplace for all employees. The workforce at Storm is diverse and the environment inclusive.
