.

.

.

.

Four Recruitment
 
 

Four Financial

Senior Credit Controller

Employment Type: PermanentLocation: SkelmersdaleSalary: £26000 to £28000 DOE

Hours / Flexibility: Hybrid working available + Flexible hours – standard working week 37.5 hours but reduced hours are also considerable

This is an important permanent position for an established credit controller to work closely alongside the Finance Director and a small accounts team with a family feel. Following a period of sustained growth, we are looking to appoint an experienced credit controller / sales ledger clerk who will be able to manage the process end to end, assisted by an administrator. The role will revolve around the recovery of aged debt, reporting for management and reconciliations, helping to get the finance team on track for year end and ensuring timely payments into the business moving forwards.

Our client is a fantastic business to work for, with many long-standing team members. The position offers lots of flexibility within the role, including the ability to work from home and work flexible hours which suit your needs.

 What does the role involve?

Your role will be to have a detective like approach to the accounts, investigating discrepancies and working hard alongside the existing team to bring in aged debt as efficiently as possible. Building rapport and strengthening relationships with debtors is also a core element to the role, making a sense of humour appreciated!

  • Managing the company sales ledger, 350 accounts valued circa £5 million
  • Chasing overdue payments via phone and email
  • Building brand reputation and rapport with clients
  • Maintenance of finance records
  • Interrogation of the finance system
  • Creating reports for management
  • Assisting in posting cash – mainly covered by the administrator

Who would be the right fit?

This role would suit someone who has strong personality over the phone with a friendly nature. We are looking for someone who can communicate efficiently, building relationships easily and being firm if needed.

  • An established career in credit control and debt recovery
  • Ability to work within a team and independently – an ideal candidate would be someone with prior experience of working as a standalone credit controller, however we are open to all backgrounds
  • Someone who is confident in managing their own workload and takes a proactive approach to collections

 What our client can offer

  • Hybrid Working and flexible hours
  • 28 days holidays
  • A great salary up to £28,000 DOE without staff management
  • Free parking on site
  • Subsidised amenities on site inc. cafeteria

If this opportunity sounds of interest and you’re keen to learn more then please submit your CV for immediate consideration


      or call us on     01204 326 444

 
Is this the role you've
been looking for?

     
Alternatively contact one of our
recruiters if you want more info.
 
enquiries@4recruiting.co.uk
01204 326 444 test
 

Information

Application Email: victoria@4recruiting.co.uk

Consultant: Victoria Jolley

Division: Four Financial

Employment type: Permanent

Location: Skelmersdale

Salary: £26000 to £28000 DOE

Salary From: £26000

Salary To: £28000

Start date: ASAP

Hours / Flexibility: Hybrid working available + Flexible hours – standard working week 37.5 hours but reduced hours are also considerable

This is an important permanent position for an established credit controller to work closely alongside the Finance Director and a small accounts team with a family feel. Following a period of sustained growth, we are looking to appoint an experienced credit controller / sales ledger clerk who will be able to manage the process end to end, assisted by an administrator. The role will revolve around the recovery of aged debt, reporting for management and reconciliations, helping to get the finance team on track for year end and ensuring timely payments into the business moving forwards.

Our client is a fantastic business to work for, with many long-standing team members. The position offers lots of flexibility within the role, including the ability to work from home and work flexible hours which suit your needs.

 What does the role involve?

Your role will be to have a detective like approach to the accounts, investigating discrepancies and working hard alongside the existing team to bring in aged debt as efficiently as possible. Building rapport and strengthening relationships with debtors is also a core element to the role, making a sense of humour appreciated!

  • Managing the company sales ledger, 350 accounts valued circa £5 million
  • Chasing overdue payments via phone and email
  • Building brand reputation and rapport with clients
  • Maintenance of finance records
  • Interrogation of the finance system
  • Creating reports for management
  • Assisting in posting cash – mainly covered by the administrator

Who would be the right fit?

This role would suit someone who has strong personality over the phone with a friendly nature. We are looking for someone who can communicate efficiently, building relationships easily and being firm if needed.

  • An established career in credit control and debt recovery
  • Ability to work within a team and independently – an ideal candidate would be someone with prior experience of working as a standalone credit controller, however we are open to all backgrounds
  • Someone who is confident in managing their own workload and takes a proactive approach to collections

 What our client can offer

  • Hybrid Working and flexible hours
  • 28 days holidays
  • A great salary up to £28,000 DOE without staff management
  • Free parking on site
  • Subsidised amenities on site inc. cafeteria

If this opportunity sounds of interest and you’re keen to learn more then please submit your CV for immediate consideration

 

Submit your application

Fill in the form below and we'll be in touch to discuss your application within 48 hours.
Alternatively, you can give us a call on 01204 326 444