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Martin Group of Companies

Credit Controller

Martin Group of Companies South Normanton
32 - 40 hour


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    Martin Group of Companies

    Credit Controller

    Martin Group of Companies South Normanton
    32 - 40 hour
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Salary
    Hours
    32 to 40 hours per week
    Employment type
    permanent

    Job description

    H.W. Martin Holdings Ltd

    Job Title: Credit Controller

    Location: Blackwell, Derbyshire (J28,M1), DE55 5JY

    Salary: Competitive, dependent on experience, with benefits

    Additional benefits: Discretionary Bonus, 25 Days Holiday + Bank Holidays, Company Pension, Free Parking, Employee Assistance Programme, Life assurance.

    Contract: Full-time, Permanent

    Hours: 09:00 – 17:30 Monday to Friday

    About the H. W. Martin Group

    The Martin Group of Companies (est. 1976) provide specialist services to the construction and waste recycling industries, through a trained and certificated workforce of over 1,600 delivering works and support services from design, through to build and onward maintenance. With a turnover of more than £300m and a fleet of over 500 vehicles we are a major contributor in our fields of expertise.

    The Role

    As a successful and expanding Group of diverse and interesting companies, we are looking to recruit an enthusiastic, self-motivated individual to join our established, hardworking head office team. Working full time from our head office just off Junction 28 of M1 in Derbyshire.

    Reporting to the Credit Control Manager, you will play a key role in ensuring timely cash collection, resolving aged debt and queries, and working collaboratively with internal teams to optimise cash flow across the business.

    A full job description will be provided to candidates selected for interview, but here is a snapshot of the role:

    * Raising invoices and credit notes accurately

    * Liaising with customers via telephone and email to resolve overdue accounts

    * Manage and resolve billing queries/disputes, working across internal teams to remove blockers to payment

    * Process and allocate payments (including card and cheque)

    * Maintain clear, accurate notes and records in CRM/systems

    * Flag risks early and agree practical next steps with management

    What does our ideal candidate look like?

    * Strong attention to detail and accuracy

    * Good verbal and numerical analytical ability

    * Proficiency in accounting software and Microsoft Excel

    * Own transport essential (ample on-site parking available)

    Next Steps:

    If you are looking for a new challenge and feel you have the skills, education and enthusiasm required to undertake this vital role, Please submit your application for consideration.

    We are an equal opportunities employer and welcome applications from any suitably qualified persons.

    Please refer to our Candidate Privacy Notice to see how we manage your data, which can be found on our webiste
    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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