Job

Credit Controller

£25,000 - £28,000 per annum

Permanent

Watford, UK

Chris Young

chris.young@mcginley.co.uk

Ref No: CC100122_1641829507

Credit Controller
Watford, Hertfordshire
£25,000-£28,000 +Team Bonus +Benefits


Are you an experienced Credit Controller looking to work with a high-performing accounts team? Are you an Excel ninja knowing your pivots from your look-ups? If so, we would like to introduce ourselves…


Our Company
McGinley Support Services is one of the UK's largest specialist privately owned recruitment businesses providing the Infrastructure sector of the Construction and Rail industry with permanent, contract, and temporary staff at all levels and skills.

We have been consulting and recruiting for over four decades and presently working on the biggest major critical national infrastructure projects in Europe.



The Role
The primary function of our Credit Controller is to collect and reconcile credit notes and invoices owed to the company. Within our high-performing team, you will manage allocated customer accounts, ensuring that new customers have healthy credit and that existing customers have settled monthly accounts in a timely manner.


You will be involved in customer interaction, so will have excellent communication skills, good levels of diplomacy, and the ability to inspire customer loyalty and satisfaction.



Main duties of a Credit Controller
* Producing reports on overdue debts and statements of account;
* Compiling and issuing of client-specific reports, invoices, or applications for payment;
* Ensuring all invoices/billing generated and issued in accordance with clients requirements on a timely basis;
* Creating and upholding payment procedures and policies that ensure timely payment;
* Resolving client queries and liaising with the Client for Purchase orders and invoice arrangements;
* Debtor management/chasing clients for debts via phone and email;
* Maintaining the ledger in good order and ensuring all queries are dealt with within a short space of time;
* Cash allocation onto client accounts and against outstanding invoices;
* Reconciling accounts;
* Keeping a close watch on debtor account balances;
* Reducing debtors' 'Days Sales Outstanding';
* Ensuring the operations teams adhere to credit and collection procedures;
* Other ad-hoc duties including analysis.



Our Credit Controller will have...
* Strong /Advanced excel skills (i.e. VLOOKUP/ Pivot table/ Sum if);
* Strong numeracy skills;
* Strong reconciliation skills;
* Excellent telephone manner;
* Must be assertive but non-confrontational;
* Hands-on approach, must be a self-starter;
* Team player within a small company environment;
* Ability to operate under pressure;
* Ability to work to deadlines is required;
* Good attention to detail;
* Strong time management skills;
* Negotiating skills;
* Being flexible to deal with multiple customer accounts.


If you are an experienced Credit Controller, with a flair for Excel and passionate about working with great people then we can't wait to meet you. Please apply now!






We have a fair and comprehensive selection procedure. We regret that if you have not been contacted within five working days that your application for this position has been unsuccessful. However, please check your junk email folder to ensure that an email from us hasn't been blocked by your spam filter. We receive many CVs and are unable to enter into telephone conversations until we have completed our initial selection procedure.

McGinley Support Services is committed to equal opportunities and actively seeks applications from all sectors of the community irrespective of gender, race, colour, nationality, ethnic or national origin, disability, marital status, sexual orientation, having responsibility for dependants, age, religion/beliefs, or any other reason which cannot be shown to be justified.

McGinley Support Services is committed to making reasonable adjustments in order for all candidates who are successfully put through to the interview stage to be able to attend.

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