Credit Controller Job Vacancy in Foilco Ltd Warrington WA3 – Updated today
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Company Name : Foilco Ltd
Location : Warrington WA3
Position :
Job Description : JOB PURPOSE: To handle credit assessments, decisions and terms and conditions. The successful applicant will possess strong critical thinking and decision making skills. Your work will play a major role in maximizing revenue and mitigating credit risk. The ideal candidate will be excited to collaborate with our sales and marketing departments to implement an effective credit control system and resolve issues. You should have experience interacting and working with customers to ensure their needs are met and their credit fits in with the current risk portfolio. You should also understand when it’s appropriate to renegotiate payment plans. The Credit Analyst should be prepared to provide financial reporting and analysis to Senior team leaders, obtain feedback and make appropriate improvements.Foilco Company Styles and ValuesOverview: · Process development and documentation· Full credit controll responsibilityRESPONSIBILITIES: Responsibilities (list 5-10 only)% TimePeople Management: n/aPeople Development: · To cross train your tasks to provide critical cover when needed5System Processes and IT Support including: · To support the development of written sop’s for any tasks within your job scope· To ensure sops are kept up to date within your scope.10Generic Duties: · Check customer’s credit and approve or deny applications based on company standards and requirements· Negotiate payment plans with customers· Enforce and implement held account instructions· Maintain accurate records of communications· Implement changes to improve profitability and reduce bad debts· Ensure customers pay on time and chase any overdue invoices· Develop the credit control system in collaboration with Sales, Marketing, Finance and company executives· Improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal procedures if necessary· Liaise with our credit insurance facility regularly to ensure we are adhering to their requirements and any claim would be upheld.· Process payments· Process customer invoices and credit request· Investigate customer queries and resolve promptly· Issue customer statements· Review unallocated payments with a view to allocation confirmation· Approve / release orders· Bad debt review and w/o 6 Months old trading· Cheque processing· External credit approval reviews and notification updates· Notify agents of held accounts and set up new communication processes.Education Required: -AAT Desirable but not essentialType of Experience: – Excel intermediate level/knowledgePersonal Skills: -Strong analytical skills and an eye for detailExcellent teamwork, organization and communication skillsNegotiationJob Types: Full-time, PermanentSalary: £23,000.00-£24,500.00 per yearBenefits:Casual dressCompany eventsLife insuranceOn-site parkingPrivate medical insuranceSchedule:Monday to FridayCOVID-19 considerations:We have covid safety measures in place for staff and visitors and are following the latest’s government guidance.Experience:accounting: 1 year (preferred)credit control: 1 year (preferred)
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