Credit Controller Job Vacancy in Morecambe Bay Wines Morecambe LA3 – Updated today
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Company Name : Morecambe Bay Wines
Location : Morecambe LA3
Position :
Job Description : Who are Bay Drinks Group?Since 1984 when the Cross Family started Morecambe Bay Wines, the focus has been to continually improve the business to benefit our clients and their customers.A simple ethos has driven the success and growth of the business, and that’s to raise the bar in all areas of Bay Drinks Group’s operations. Our tireless drive to achieve high standards helps our customers.We want to help their hospitality business grow. We supply innovative and high-quality drinks products from established brands and artisan producers, helping our customers attract people to their venues, and stimulate sales.We use technology to make ordering straightforward while providing rich data that helps our clients decide which product to offer and how to market it.But we’re also dedicated to the personal touch. Business depends on good people, so our team of knowledgeable, friendly, and expert industry professionals is always on hand to help with support and advice.We’re here to help you get access to high-quality service and products tailored to your needs.Due to the growth within the business we are recruiting for an experienced Credit Controller to join our successful team.About the roleReporting to the Finance Manager Supervisor, you will work as part of a team who are responsible for collecting outstanding debt from the company’s key credit accounts.Responsibilities· Agreeing payment terms and conditions with clients on credit arrangements· Carrying out thorough credit checks for new customers to ensure eligibility for credit· Managing internal and external debt payment questions and enquiries· Ensuring payments are on track to be paid within the agreed terms· Chasing overdue invoices and payments via telephone and email· Negotiating fair repayment plans with customers who are struggling to pay their debts· Creating weekly debtor reports and accounts information for internal departments· Keeping detailed records of collection activities and conversations· Building and maintain string relationships with debtorsLocation & commitments· Full-time role on a temporary, 12-month contract with opportunity to extend based on performance.· 9am-5pm Monday-Friday —with 30min for lunch.· Based at our modern Morecambe office.Candidate requirementsEssential: · GCSE grade B or above in Maths, English and IT· Excellent numeracy skills· Good written and verbal communication skills· Able to keep calm under pressure and a diplomatic but firm manner· Proficient data entry and processing skills· Basic knowledge of MS Excel (this will be tested at interview stage)Desirable: · Prior experience in a credit controller or accounts role· A-Level or above in Mathematics or a related subjectJob Types: Full-time, PermanentSalary: £18,000.00-£22,000.00 per yearBenefits:Company pensionOn-site parkingSchedule:Monday to FridayExperience:accounting: 1 year (preferred)credit control: 1 year (required)Application deadline: 18/03/2022Reference ID: CC 0322
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