Credit Control

Wanzl UK Group is a recognized global leader supplying Shopping Trolleys, Airport Trolley Products, Shop Fitting Solutions, Logistics & Industry Products, in addition to being a provider of a large range of services. The Wanzl UK Group employs circa 700 staff across the UK & Republic of Ireland & is the largest subsidiary of our German parent company. Wanzl UK Group is a recognized global leader supplying Shopping Trolleys, Airport Trolley Products, Shop Fitting Solutions, Logistics & Industry Products, in addition to being a provider of a large range of services. The Wanzl UK Group employs circa 700 staff across the UK & Republic of Ireland & is the largest subsidiary of our German parent company.

As a Credit Controller, you will be reporting directly to the Credit Control Team Leader and working as part of a team, responsible for the timely collection of outstanding invoices and relationship management with internal departments and clients.

Key Responsibilities

· Managing multiple account managers

· Dealing with aged debt

· Anticipates developments, and identifies accounts that will require special attention

· Handles disputed accounts and negotiates to bring payment into line with terms

· Ensures credit department interacts well with customers and departmental colleagues eg sales

· Maintains accurate individual measurement and performance statistics

· Obtains sufficient information to assess the creditworthiness of new and existing customers

· Improve departmental processes / procedures, e.g. invoicing, follow up, query management.

· Works within guidelines and reports to the Senior Credit Controller

· Compliance to company policies and group management systems

· Reconciliations of accounts

· Liaising with other members of the finance and accounts teams

· Flexibility in relation to duties and responsibilities

Key Skills & Knowledge Requirements

· Have a background in Credit Control (Essential)

· Making proactive telephone calls to clients and account managers to resolve queries in a timely manner

· Ability to prioritize, filter and sort data (along with use of Vlookups) on an aged debt report using Microsoft Excel

· Have excellent communication skills both verbally and written (Essential)

· Ability to multi task and work in busy environment and with team spirit (Essential)

· Have a strong systems background.

· Have good administrative, and numeracy skills.

· Providing statements and copy invoices via email.

· Explaining how you plan to resolve any bad debt in a regular or adhoc meeting with your team leader, accountants and account managers.

Job Types: Full-time, Permanent

Salary: £21,000.00 to £23,500.00 /year

Benefits:

  • On-site Parking

Schedule:

  • Monday to Friday

COVID-19 considerations:
This role is based in the UK Headoffice in Warwick which is currently being refurbished to ensure social distancing can be observed including screens being place between desks.

Experience:

  • Credit control: 1 year (Required)

2020-07-04
The job is posted by from at with salary

2020-07-04
The job is posted by from at with salary

2020-07-04
The job is posted by from at with salary

2020-07-04
The job is posted by from at with salary

2020-07-04
The job is posted by from at with salary

2020-07-04
The job is posted by from at with salary

2020-07-04
The job is posted by from at with salary
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