Credit Controller
- Employer
- Cumberland Meat Packers
- Location
- Aldermans Green, Coventry, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 25, 2022
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Cumberland Meat Packers is an independent, family-owned business in North-East Coventry. We are seeking an experienced credit controller to work within a small close-knit team.
You will be managing a sales ledger with revenues of approximately £4m per month across 160 customers.
Typical duties will be (not exhaustive):
1) Ensure that customers are managed so that invoices are paid to agreed terms and accounts operate within approved credit limits
2) Create delivery notes and email customer invoices.
3) Maintain all paperwork in relevant folders and keep files organised
4) Problem-solve if there are any discrepancies with invoices
5) Chase outstanding debts by phone and email.
6) Liase (generate reports) with sales team and Finance Director about whether customers are meeting their agreed terms.
6) Issue credit notes
As a small close-knit team, other administrative duties will form part of the role (eg. helping with sales order processing and organising delivery schedules). The right candidate will:
Be assertive and professional on telephone
Give strong attention to detail
Have a good working knowledge of Sage and Microsoft Office
Have the ability to analyse verbal information and data to evaluate bad debts
Be a team player who is easy to get on with.
Be prepared to work from our site (not home) in Aldermans Green.
We look forward to discussing this opportunity with you.We feel that this post will be a promotion for an already experienced candidate (a step-up essentially). The salary will be proportionate to the candidates ability and experience.
In the first instance please email your CV to us.
You will be managing a sales ledger with revenues of approximately £4m per month across 160 customers.
Typical duties will be (not exhaustive):
1) Ensure that customers are managed so that invoices are paid to agreed terms and accounts operate within approved credit limits
2) Create delivery notes and email customer invoices.
3) Maintain all paperwork in relevant folders and keep files organised
4) Problem-solve if there are any discrepancies with invoices
5) Chase outstanding debts by phone and email.
6) Liase (generate reports) with sales team and Finance Director about whether customers are meeting their agreed terms.
6) Issue credit notes
As a small close-knit team, other administrative duties will form part of the role (eg. helping with sales order processing and organising delivery schedules). The right candidate will:
Be assertive and professional on telephone
Give strong attention to detail
Have a good working knowledge of Sage and Microsoft Office
Have the ability to analyse verbal information and data to evaluate bad debts
Be a team player who is easy to get on with.
Be prepared to work from our site (not home) in Aldermans Green.
We look forward to discussing this opportunity with you.We feel that this post will be a promotion for an already experienced candidate (a step-up essentially). The salary will be proportionate to the candidates ability and experience.
In the first instance please email your CV to us.
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