Main characteristics
- Location
- Clwyd
- Company
- North
- Employment type
- Permanent
- Category
- Accounting / Financial / Insurance
Job summary
Technologies, like people, work better when they work together. North offer a unique breadth and depth of expertise across the Internet of Things (IoT), networking and connectivity, and safety and security. Our smart integrated technology solutions transform the way people, organisations and places work. Delivering through five UK regional offices, we provide long term, multi-year partnerships in managed services and support, keeping organisations going in the right direction.An exciting opportunity has arisen for a Credit Controller to join our existing team at our office in North Wales. We are looking for a highly diligent individual capable of working to strict deadlines in a fast-paced pressured environment. A critical thinking and inquisitive mindset to proactively problem solve is key to succeed in this role.
* As a credit controller in our team, you will handle your own portfolio of customers, which means you will steadily build up and nurture relationships with Norths clients.
You will have a busy individual inbox which will require you to keep organised and on top of your daily work.
You will possess effective communication skills via telephone conversation and/or emails which will require you to always represent North in a professional manner.
Your daily duties will require the tackling of overdue/aged debt, but you will also be required to keep on top of exiting customer queries.
Key contacts will be your customers and internal personnel such as account managers and project managers.
Your ultimate goal will be to reduce debtor days, prevent legal escalations and resolve queries quickly and effectively.
Main Duties
Assist with outstanding debt & ensuring prompt payment of invoices
Relationship development with key customers
Working with the sales and operational teams to address contracting close out for cash collection purposes
Management of customer Portals
Co-ordinate and assist with invoice queries
Assist with applications for payments
Maintain retention & applications log & ensure prompt payment
Allocating of cash received on a daily basis
Set up new customer accounts and maintain existing accounts within the SAP system.
Assess the credit worthiness of the application of new and existing accounts
Attend customer meetings if required
Assist the wider Finance Team with any ad-hoc queries
SAP experience desirable
Team player
Previous Credit Control experience
Strong organisational skills
Good punctuality and attendance
Must be adaptable, conscientious and enthusiastic
Professional and friendly attitude to customers and staff
Computer literate with excellent excel knowledge
Attention to detail and ability to prioritise
North rewards employees with a competitive market salary and an excellent benefits package and offers fantastic opportunities for progression throughout the company. Further details of package on offer will be discussed at application stage. North is an equals opportunity employer and we celebrate diversity and are committed to creating an inclusive environment for all employees
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