Credit Controller

New Today

We are currently looking for a Credit Controller to join our Finance Team, on site at our state of the art manufacturing facility in Tamworth, working 0830 - 1700, Monday to Friday. This is an exciting opportunity to contribute to our company's continued growth! We're looking for a Credit Controller to join our team on site in Tamworth, working 0830 - 1700, Monday to Friday. At Instarmac we pride ourselves on our open communication. We have a thriving family culture and work ethos where everyone is valued and rewarded for what they do. Our prestigious awards, which include Great Place to Work and Sunday Times Top 100 Best Companies, are in recognition of our strong leadership, outstanding employee engagement and benefits and excellent wellbeing initiatives. We offer a competitive starting salary and other fantastic benefits which include: - Performance Profit Related Bonus (PPRP) - a discretionary bonus of around 8% of salary paid to all employees annually. - Up to 29 days annual leave - 5-7.5% pension contribution - Private medical cover - Life Cover - Dental cover plan - Free use of holiday homes in Tenerife, Padstow and St Ives with subsidised petrol / flight costs. - Income Protection Scheme - An extensive EAP suite to support health and wellbeing - Retail discounts - Charity match funding and volunteering opportunities How you will make a difference... Proactively contacting

customers

to ensure payments are received in line with agreed terms. Monitor customer credit limits and payment behaviours, escalating concerns to the Finance Controller and the relevant Brand Managers/Area Sales Teams if required. Investigate, resolve and communicate

invoice

queries

in collaboration with

relevant

departments. Raise credit notes as required. Review and release sales

orders

in line with internal controls and procedures

. Open

new

customer

accounts

and

perform

credit

checks

in

line

with company policies. Raise

manual or service invoices

and credit notes

as

required. Accurately allocate

payments

received

and

maintain

clean,

tidy

ledger

accounts. Initiate and manage debt

collection

procedures where necessary. Maintain

and communicate up to date lists of accounts

placed

on

stop

. Scanning

of

any

manual

proof

of

delivery

documents. Archiving

documents

as

required. Complete credit

c

ard

and

f

uel

card

reconciliations. Prepare rebate reports, complete relevant reconciliations and issue rebate payments via credit note or BACS. Perform bank

reconciliations. Post entries to the

cashbook. Build and maintain

strong

relationships

with

internal teams and external

customers. Review existing

systems

and

processes

and

recommend improvements

where

appropriate. Carry out

duties

in

accordance

with

all

relevant

management

systems and controls. What you'll need... Excellent communication skills Experience working within a busy Finance department DBS ... If this sounds like you, we'd love to hear from you!

TPBN1_UKTJ
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Location:
Gb
Job Type:
FullTime
Category:
Accountancy

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