Credit Controller

As a successful and expanding Group of diverse and interesting companies, we are looking to recruit an enthusiastic, self-motivated individual to join our established, hardworking head office team. Working full time from our head office just off Junction 28 of M1 in Derbyshire. Reporting to the Credit Control Manager, you will play a key role in ensuring timely cash collection, resolving aged debt and queries, and working collaboratively with internal teams to optimise cash flow across the business. A full job description will be provided to candidates selected for interview, but here is a snapshot of the role:

• Raising invoices and credit notes accurately
• Liaising with customers via telephone and email to resolve overdue accounts
• Manage and resolve billing queries/disputes, working across internal teams to remove blockers to payment
• Process and allocate payments (including card and cheque)
• Maintain clear, accurate notes and records in CRM/systems
• Flag risks early and agree practical next steps with management
  
  Strong attention to detail and accuracy
• Good verbal and numerical analytical ability
• Proficiency in accounting software and Microsoft Excel
• Own transport essential (ample on-site parking available)
Next Steps: If you are looking for a new challenge and feel you have the skills, education and enthusiasm required to undertake this vital role, Please submit your application for consideration.

The Martin Group of Companies (est. 1976) provide specialist services to the construction and waste recycling industries, through a trained and certificated workforce of over 1,600 delivering works and support services from design, through to build and onward maintenance. With a turnover of more than £300m and a fleet of over 500 vehicles we are a major contributor in our fields of expertise.