Job type
PermanentLocation
Newton AycliffeWorking Pattern
Flexible Working,Full-timeSpecialism
Credit ControlIndustry
Manufacturing & ProductionPay
up to £29,000Closing date
27 Jun 2024
Senior Credit Controller, Newton Aycliffe, hybrid working
Your new company
A truly unique UK-based brand leader, with a 50-year history of being based in Co Durham.
Your new role
What you'll need to succeed
You will be an experienced Credit Controller who has managed a debtor ledger and the complete order to cash process. If you have supervised at least 1 member of staff, that will be seen as advantageous to your application.
What you'll get in return
• Holidays - 33 days including BH with an option to purchase additional holidays via a salary sacrifice scheme
• Hybrid working – up to 3 days working from home post-probation
• Profit Sharing Scheme
• Company Pension
• On-site Canteen
• Cycle To Work Scheme
• Life Insurance
• On-site Parking
• Company Sick Pay
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
A truly unique UK-based brand leader, with a 50-year history of being based in Co Durham.
Your new role
- Managing the collection and processing of customer payments ensuring open balances are accurate and up to date.
- Minimising overdue, non-payments and the risk of bad debt so that the business cash flow performance is maximised.
- Reconciliation of the trade debtor ledger on a monthly basis.
- Preparation of weekly targets for inclusion in the cash flow forecast.
- Ensure customer contact details are up-to-date.
- Prepare and issue monthly statements to customers.
- Respond to customer queries in a timely manner, liaising with Sales Teams.
- Any other ad hoc duties required by the Financial Controller / Finance Director.
- Managing the collection and processing of customer payments ensuring open balances are accurate and up to date.
- Minimising overdue, non-payments and the risk of bad debt so that the business cash flow performance is maximised.
- Reconciliation of the trade debtor ledger on a monthly basis.
- Preparation of weekly targets for inclusion in the cash flow forecast.
- Ensure customer contact details are up-to-date.
- Prepare and issue monthly statements to customers.
- Respond to customer queries in a timely manner, liaising with Sales Teams.
- Any other ad hoc duties required by the Financial Controller / Finance Director
What you'll need to succeed
You will be an experienced Credit Controller who has managed a debtor ledger and the complete order to cash process. If you have supervised at least 1 member of staff, that will be seen as advantageous to your application.
What you'll get in return
• Holidays - 33 days including BH with an option to purchase additional holidays via a salary sacrifice scheme
• Hybrid working – up to 3 days working from home post-probation
• Profit Sharing Scheme
• Company Pension
• On-site Canteen
• Cycle To Work Scheme
• Life Insurance
• On-site Parking
• Company Sick Pay
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
