Senior Credit Controller - Barnsley
- Recruiter
- Anonymous
- Location
- Barnsley
- Salary
- 25000.00 - 30000.00 GBP Annual
- Posted
- 09 Oct 2019
- Closes
- 06 Nov 2019
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Elevation Recruitment are currently recruiting for a Senior Credit Controller working for a large, growing manufacturing business in the Barnsley area.
This is a fast-paced opportunity offering exposure across Credit Risk, Credit Insurance, Sales Ledger, Accounts Receivable, Allocations & Debt/Month-end Reporting! You will be expected to with closely with other senior members across the business and create, implement and challenge processes in order to streamline and increase efficiency across the team.
Duties:
- Setting up new accounts & assessing risk, credit checks & setting credit limits and
payment terms
- Ensure that the Company receives all monies, and outstanding credit is kept within set
target limits
- Ensure effective debt collection is maximised
- Assist in the accurate and timely preparation and issue of all invoices
- Accurate and timely allocation of cash to company sales ledger
- Communicate effectively, verbally and in writing
- Monthly cash-flow reporting and aged debt reporting to management
- Strong personality to drive forward change
- Day to day management and on-site leader of the Credit Control team - motivating and
leading the team and developing processes and efficiencies
- Provide support to collect debt on accounts which have significant issues to resolve or
where past due is significantly aged
- Take a lead in resolving issues and improving processes
This is an excellent opportunity for a large business that are leaders in their market space.
If this role is of interest please click apply and get in touch with Josh on (phone number removed)
This is a fast-paced opportunity offering exposure across Credit Risk, Credit Insurance, Sales Ledger, Accounts Receivable, Allocations & Debt/Month-end Reporting! You will be expected to with closely with other senior members across the business and create, implement and challenge processes in order to streamline and increase efficiency across the team.
Duties:
- Setting up new accounts & assessing risk, credit checks & setting credit limits and
payment terms
- Ensure that the Company receives all monies, and outstanding credit is kept within set
target limits
- Ensure effective debt collection is maximised
- Assist in the accurate and timely preparation and issue of all invoices
- Accurate and timely allocation of cash to company sales ledger
- Communicate effectively, verbally and in writing
- Monthly cash-flow reporting and aged debt reporting to management
- Strong personality to drive forward change
- Day to day management and on-site leader of the Credit Control team - motivating and
leading the team and developing processes and efficiencies
- Provide support to collect debt on accounts which have significant issues to resolve or
where past due is significantly aged
- Take a lead in resolving issues and improving processes
This is an excellent opportunity for a large business that are leaders in their market space.
If this role is of interest please click apply and get in touch with Josh on (phone number removed)