Credit Controller

Inizio Engage have an exciting opportunity for a Credit Controller to work for a top 1000 company that inspire Britain and Europe! With a fleet of approximately 4,300 vehicles and a dedicated team of around 150 staff members, our Client operates from their spacious 4-acre head office in Loughborough, complemented by strategic depots in Manchester and Glasgow. This is an exceptional opportunity to join a fast-paced organization where you will play a crucial role in managing our customer accounts and ensuring financial stability. Key Responsibilities: As a Credit Controller, you will be responsible for a variety of tasks, including but not limited to: Cash Collection: Proactively contact customers to ensure payments are received within agreed credit terms, maximizing cash flow. Debt Reduction: Work to reduce delinquent and aged debts to minimize exposure to bad debts. Invoice Processing: Accurately process weekly and monthly invoice batches. Query Resolution: Handle invoice queries and raise credit notes as necessary. Credit Management: Conduct credit checks and facilitate the opening of new customer accounts. Payment Processing: Process direct debits and credit card payments efficiently. Receipt Allocation: Allocate customer receipts in a timely manner. Statements: Prepare and issue customer statements. Collaboration: Work closely with sales and operational teams to maintain strong relationships with key customers. Reporting: Provide financial data and status updates regarding your ledger. Escalation: Manage accounts that require escalation to debt recovery or legal action Candidate Profile: We are looking for candidates who possess the following: Experience: Recent experience in a similar credit control role. Deadline Management: Ability to work under pressure and meet tight deadlines while delivering results. Communication Skills: Strong communication skills, both written and verbal, are essential. Excel Proficiency: Proficiency in Excel, including VLOOKUPs, pivot