Skip to main content

This job has expired

Credit Controller

Employer
Enva England Ltd
Location
Bilsthorpe, Newark, United Kingdom
Salary
Competitive Salary
Closing date
Oct 21, 2020

View more

Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Credit Controller


Location:
Bilsthorpe, Nottinghamshire


Salary:
Competitive, DOE
Contract: FTC, Maternity cover up to 12 months
Enva is a full-service and leading provider of recycling and resource recovery solutions, with locations across the United Kingdom and Ireland.
With sustainability at the forefront of its proposition, Enva recovers a broad range of hazardous and non-hazardous waste materials for re-use in manufacturing and for energy conversion, as well as providing a complete portfolio of water and waste water services.
Our site in Nottinghamshire, Enva England Specialist Waste Ltd, is the largest provider of hazardous waste collection services to the UK's motor vehicle franchise network. Offering a wide selection of services, we are the total waste partner to a variety of industry sectors.
Credit Controller - The Role:
Collect all relevant outstanding debts in a timely manner, ensuring that customer communications are always positive and effective, and to build a mutually beneficial working relationship.
Main role function is credit control - cash collection, reporting and administration support, maintain customer information, produce customer invoicing and invoice backing schedules.
Credit Controller - Key

Responsibilities:


• Chasing and collection of customer debt, management of queries on said accounts and updating management of issues where necessary

• Following the customer procedure for authorising of new customers and sites

• Ensuring correct credit application process is followed

• Ensure that the monthly overdue report is compiled in a timely manner

• Ensure that all customer Credit limits are up to date and have the relevant paperwork attached

• Ensure the query log is always up to date

• Management of customers under administration/liquidation including recovery of equipment

• Other targeted KPI's as agreed at each year's annual reviews

• Management of your own daily workflow to ensure maximum efficiency and accuracy

• Other duties as required to support the department
Knowledge, Training, Experience, Technical and Personal Skills:
Required:

• Previous experience of working in Credit Control

• Proven ability to work remotely

• Excellent written and verbal communication skills

• Excellent attention to detail

• Ability to handle large amounts of information

• Positive and motivated

• Problem solving and solution focussed ability

• Well organised and self-disciplined with the ability to work quickly and calmly under pressure

• Strong interpersonal skills with the ability to develop effective and positive working relationships within and outside of the department

• Ability to be assertive when necessary

• Must demonstrate high levels of integrity and adopt a professional approach in all interactions - should be transparent, open and honest in all dealings

• Ability to be flexible and adapt to changing situations and / or systems

• Good conflict resolution skills based on a 'Can do' attitude

• A flexible attitude to the team's work, including a willingness to reprioritise and undertake additional tasks if required

• Confident in dealing with customers / suppliers over the phone and on email

• Strong PC and technical knowledge and skills with a good working knowledge of the Microsoft packages including Word, Excel and Teams
Remuneration:
Offering a competitive salary in a growing company committed to our people. We also offer pension contributions and other health scheme benefits including death in service.
If you have the required skills and experience, click on APPLY and forward your up to date CV and covering letter, explaining why you are a good fit for this role.
No agencies please

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert