Credit Controller

Location: Dordon

We are currently looking for a Credit Controller to join our Finance Team, on site at our state of the art manufacturing facility in Tamworth, working 0830 - 1700, Monday to Friday. This is an exciting opportunity to contribute to our company's continued growth! We're looking for a Credit Controller to join our team on site in Tamworth, working 0830 - 1700, Monday to Friday.

At Instarmac we pride ourselves on our open communication. We have a thriving family culture and work ethos where everyone is valued and rewarded for what they do. Our prestigious awards, which include Great Place to Work® and Sunday Times Top 100 Best Companies, are in recognition of our strong leadership, outstanding employee engagement and benefits and excellent wellbeing initiatives.

We offer a competitive starting salary and other fantastic benefits which include:

- Performance Profit Related Bonus (PPRP) - a discretionary bonus of around 8% of salary paid to all employees annually.

- Up to 29 days annual leave - 5-7.5% pension contribution
- Private medical cover
- Life Cover
- Dental cover plan
- Free use of holiday homes in Tenerife, Padstow and St Ives with subsidised petrol / flight costs.

- Income Protection Scheme
- An extensive EAP suite to support health and wellbeing
- Retail discounts
- Charity match funding and volunteering opportunities How you will make a difference Proactively contacting customers to ensure payments are received in line with agreed terms. Monitor customer credit limits and payment behaviours, escalating concerns to the Finance Controller and the relevant Brand Managers/Area Sales Teams if required. Investigate, resolve and communicate invoice queries in collaboration with relevant departments. Raise credit notes as required.

Review and release sales orders in line with internal controls and procedures . Open new customer accounts and perform credit checks in line with company policies. Raise manual or service invoices and credit notes as required. Accurately allocate payments received and maintain clean, tidy ledger accounts. Initiate and manage debt collection procedures where necessary. Maintain and communicate up to date lists of accounts placed on stop .

Scanning of any manual proof of delivery documents. Archiving documents as required. Complete credit c ard and f uel card reconciliations. Prepare rebate reports, complete relevant reconciliations and issue rebate payments via credit note or BACS. Perform bank reconciliations. Post entries to the cashbook. Build and maintain strong relationships with internal teams and external customers. Review existing systems and processes and recommend improvements where appropriate.

Carry out duties in accordance with all relevant management systems and controls. What you'll need Excellent communication skills Experience working within a busy Finance department DBS  If this sounds like you, we'd love to hear from you!