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Credit Controller - Agiito

Employer
Clarity Travel
Location
Pride Park, Derby, United Kingdom
Salary
Competitive Salary
Closing date
Feb 13, 2024

View more

Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Credit Controller for Agiito a Clarity Business Travel company

Overview and what we offer
  • Refer a friend for £1000 bonus which is unlimited!
  • Birthday Bonus - paid day off for your birthday
  • Generous holiday entitlement
  • Staff Awards
  • Hotel and Airline Discounts
  • Discounts on Sporing events and tickets
  • Employee Assistance Programme
  • OUR COMPANY CULTURE IS..... Bright, Energetic, Fast Paced and Rewarding, where we PROVIDE you with the opportunity for that brighter FUTURE!
  • At Clarity we not only listen, we adapt and we deliver

Who are we and who do we need?

Agiito, a Clarity Business Travel company and a top 10 UK-based Travel Management Company which is part of The Portman Travel Group click here to view our LinkedIn Careers Page and includes Brighter Event, Elegant Resorts, If Only and Destination Sports Group

Your new role
As a Credit Controller, you will be an integral part of our finance team, responsible for managing and maintaining a healthy cash flow by effectively overseeing the credit aspects of our accounts. Your main duties will involve monitoring customer accounts, assessing creditworthiness, and ensuring timely payment of outstanding invoices. You will communicate with clients to address payment issues, negotiate repayment plans, and resolve discrepancies. Attention to detail and strong analytical skills will be crucial as you reconcile accounts and identify potential risks. This role is well-suited for an individual who is adept at maintaining positive relationships with clients while also enforcing credit policies. Join us in contributing to the financial stability of our company through diligent credit control practices.

Responsibilities
  • To produce client /supplier Aged Debtor report on a weekly basis.
  • To issue client / supplier statements.
  • Issue consolidated invoices and reports for assigned clients/ supplier, as and when required
  • To proactively chase all outstanding invoices and claims assigned to your individual Age Debtor report.
  • Ensure individual client/ supplier call logs are maintained at all times.
  • Meet individual collection targets.
  • Query and chase client/ supplier queries.
  • Ensure Credit Control Guidelines are adhered to at all times, when carrying out your duties.
  • Notify the relevant departments of client/supplier queries highlighted during the collection process.
  • To immediately notify your Team Manager of any queries internally/ externally, that may prevent cash target achievement.
  • To immediately notify your Team Manager of any potential bad debt risks.
  • To attend internal and external training courses as and when required
  • Ensure completion of annual on-line mandatory training on data protection, information security and financial crime. Develop understanding of cyber risk and threat by reading and engaging in communications and awareness training from the business.
  • Responsible for understanding and upholding the information security


Essential
  • Current experience as a Credit Control Supervisor
  • Demonstrate excellent Communication and People skills
  • Team meeting / presentations
  • Performance Management
  • Demonstrate the ability to work under pressure and to tight deadlines
  • Numerate and logical with a strong attention to detail
  • Knowledge of Microsoft Office applications including; Word, Outlook and Excel demonstrating Intermediate to Advanced Excel skills

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