A fantastic opportunity has arisen for an Credit Controller to join a highly successful team within a dynamic and expanding National Company. We have a reputation for delivering quality installation, remedial repairs and planned maintenance works across a broad spectrum of private and commercial clients across the UK.
Mayfair Compliance Group is a fast paced nationwide business. Customer Services is at the heart of everything we do, so we are looking for candidates who care about the work they do and our clients.
You will be working within our Finance department, assisting with the day-to-day smooth running of the department.
Ideal Candidate:
Must be hardworking and have a 'can do' attitude, with excellent communication skills.
Able to work in a fast-paced business.
Duties and responsibilities:
- Liaise with Sales Ledger Customer to ensure they pay our invoices in a timely manner.
- Investigate and resolve queries in a timely manner.
- Answer and resolve telephone and email queries in a timely manner.
- Liaise with staff from across the group and external clients
- Adhere to Company systems and procedures
- Be prepared to assist in covering other Finance roles where applicable/necessary.
- Sending Monthly Statements out
- Controlling Credit Control Weekly Debtors Report and Reporting to Finance Director on a weekly basis
- Ensuring all invoices are ready to be sent out on a weekly & timely Manner
- Prepare to send out Late Payment Notices to any customers who don’t pay on time
- Adhere to Weekly & Monthly Tasks
Hours: 9am – 5pm with a 60-minute unpaid lunch break
Benefits:
23 days annual leave plus bank holidays
Company Pension
Friendly and supportive working environment
Job Types: Full-time, Permanent
Pay: £25,000.00 per year
Experience:
- Credit control: 3 years (preferred)
Work Location: In person
