Up to 27,000Dependent on experience & Discretionary Bonus Scheme
Company:
EG Group
This is an office based role 5 days a week
About the role:
An opportunity has arisen for a Credit Controller to join our Transaction Shared Service centre located at our Waterside Head Office in Blackburn.
Reporting into the Credit Control Team Leader you will play an important role in helping transform the way that our finance department operates as our business continues to grow for many years to come.
You will be responsible for managing customer accounts to help maximise cash collection, minimise risk and exceed KPI's whilst ensuring all debts for new and existing customers are collected in line with the company's policies and the payment terms agreed.
We are looking for a forward thinking, tenacious and ambitious individual with a real passion for Finance & Credit Management. The successful candidate will demonstrate a professional approach whilst also displaying the highest level of accuracy and use their skills and knowledge to improve efficiency within the department.
For those who display the right aptitude and ambition there is also the opportunity to develop your skills further by completing a professional, EG Group-sponsored qualification such as AAT or ACCA.
If you are ready to embark on a new challenge and be a part of this exciting opportunity as EG Group writes the next chapter in its history, then this opportunity could be perfect for you!
What you'll be doing:
Ensure a proactive approach to collecting outstanding debt is maintained to meet collection targets
Ensure you keep accurate records on chasing and payment promises
Take guidance from your team leader to effectively deal with issues
Assist with the workload of other team members from time-to-time
Drive continuous improvement in the number of days debts remain overdue
Ensure all non-value added tasks are removed from the day-to-day activity within your role
Manage and monitor new customer accounts set up, including the setting and controlling of credit limits
Ensure strong relationships are maintained with customers and internal colleagues
Mange your own portfolio of accounts, ensuring outstanding debts are collected in line with company policy
Where appropriate, timely escalation of issues
Work in collaboration with operational teams across the Group
Provide assistance to managers on ad hoc projects from time-to-time
Present and communicate to key stakeholders in a concise and effective manner
This list is not exhaustive and may be added to or amended from time to time.
What we're looking for:
Experience working within Credit Control/Accounts Receivable - preferred but not essential
Experience in using accounting software - preferred but not essential* Strong working knowledge of MS Excel -preferred but not essential* Proactive and ambitious
Ability to manage and prioritise workload
Excellent time management and organisational skills
Ability to work well alone or as part of a team
Fluent in French or German - preferred but not essential
Why Join EG Group:
Performance Based Bonus Scheme
Flexible working hours (8am - 10am start, 8-hour working day)
Access to Apprenticeships and accredited qualifications
Career development and progression opportunities within a global organisation.
ASDA Discount Card - 10% off all ASDA stores
Free Secure Car Parking
Waterside Cafe - freshly prepared meals at affordable prices
Dress Down Fridays
Prayer and Ablution Facilities
Work Anniversary Rewards
Free Eye Test
Who are EG Group?
EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. With a presence in over 9 countries and a commitment to innovation and customer service, EG Group continues to expand its portfolio and reach. Our company is focused on delivering value to its customers, partners, and stakeholders through efficient operations and strategic growth. Please note - the successful applicant will be subject to a DBS check which will be funded by EG Group
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