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Restore Plc

IMS Credit Controller

Restore Plc Rainham
30,000 to 35,000
32 - 40 hour


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    Restore Plc

    IMS Credit Controller

    Restore Plc Rainham
    30,000 to 35,000
    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
    £30,000 to £35,000
    Hours
    32 to 40 hours per week
    Employment type
    permanent

    Job description

    About The Role
     
    Role: Credit Controller 
    Location: Rainham (RM13 9YB)
    Contract Type: Permanent, full time
    Hours: 37.5 Monday - Friday - Hybrid 2 days, once successful probation achieved
    Salary: £35,000
     
    We are looking for an experienced Credit Controller to join our team. This is a fantastic opportunity to become part of a vibrant and dynamic team in a challenging yet rewarding role.
    The successful candidate will play a key role in maximising cash flow by proactively managing and maintaining a portfolio of approximately 300–600 live public sector accounts. You will liaise with both internal departments and external customers to minimise the risk of bad debt, identify and resolve issues delaying payment, and ensure outstanding debts are collected efficiently. Working towards and achieving monthly targets set by management will be a key measure of success in this role.
    This position is imperative to the ongoing consolidation of the business and the strength of its financial operations. It requires someone who is professional yet approachable, resilient when dealing with senior stakeholders, and driven to deliver results.
    This role would suit an experienced Credit Controller looking for progression within a people-focused company, who can hit the ground running in a complex, large organisation with ambitious growth plans.
    Key Duties: 
    Systems: Sage 200, Credit Hound, O’Neil’s, RS Invoicing, Microsoft Word, Excel 2010, Microsoft Teams, SharePoint (however full training will be provided)
    Responsible for between (Apply online only) local authorities, central government and health services accounts
    Maintaining individual debtor’s ledger
    Working closely with customers to resolve purchase order/portal difficulties
    Chasing outstanding debtors by telephone, email and letters.
    Adding all notes to customer accounts
    Provide copy Invoices and statements as required
    Working closely with internal departments and sales managers.
    Dealing with and resolving customer account queries
    Daily, weekly meetings with internal teams
    Administering credit card payments
    Credit risk analysis and credit checks via Credit Safe
    Reporting daily to the Receivable’s Manager
    Escalating to management all overdue debt if not paid within the agreed payment terms.
    Individual monthly/yearly targets
    Completing monthly comprehensive cash forecasts analysis 
    Essential Criteria
     
    Proficient skills in Microsoft applications namely Word and Excel
    Work on their own initiative and part of a team
    Work with customers and relevant departments to obtain timely cash collections.
    Remain calm under pressure.
    Good numeracy skills
    Sense of humour
    Responsibilities:

    Responsible for billing to all clients’, ensuring activity is billed within a timely manner
    Responsible for chasing outstanding debt from customers
    Resolving customer queries and discrepancies on invoices as and when they arise
    Updating customer database, including setting up new customers
    Investigating any anomalies on customer accounts
    About You

    Background in conducting credit control duties in a B2B environment
    Ability to communicate with clients effectively, and resolve any issues
    Experience of working with systems such as Business Central and Sage 200 would be an advantage but not essential
    Able to show business and commercial intelligence when working with clients
    Natural problem solver
    Team player with a positive outlook, also able to work independently
    What We Offer You:

    Life assurance
    Annual leave entitlement (starting with 20 – 25 days + bank holidays)
    Contributory pension scheme
    Share save scheme
    Paid volunteer day
    Long service recognition
    Eyecare voucher
    Retail discounts
    Family leave
    Employee assistance programme

    About The Company
    Restore Commitment to Disability Confidence

    We welcome applications from people of all backgrounds and abilities. Reasonable adjustments can be provided throughout the recruitment process and in the workplace. If you require this advert or application process in a different format, or need any adjustments, please let us know, we’re here to support you
     As a Disability Confident employer, we guarantee an interview to applicants with a disability or health condition who meet the essential criteria, where it is fair and appropriate to do so
    Salary description

    £30000.00 - £35000.00 per year

    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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