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Credit Controller

Date: 19-Apr-2021

Location: Stockton on Tees, STT, GB

Company: WillScot | Mobile Mini

Mobile Mini are the world leading provider of portable storage solutions and supply to industries, including construction companies, retailers, manufacturers and distributors.
This is a fantastic opportunity for someone who is passionate about having a hands on approach their work whilst leading by example. We are looking for an individual with good communication and problem solving skills, a strong leader that possesses a high quality standard and influences others to take the same approach.

Mobile Mini UK Ltd are looking for a focused, motivated, dynamic and self-starting individual to join their cash collection team in Stockton. Customer service and strong communication skills are an absolute must in securing monies on behalf of the business. Duties will include liaison with customers regarding overdue debts and collection of those in line with the company credit policy, by telephone and letter under minimal supervision.  Other duties include production of weekly reports, regular contact with our network of branch offices and sales personnel located throughout the UK and general administration of the sales ledger. We are looking for an individual that seeks to perform at the highest level, in relationship to development for the company, whilst delivering a strong customer service experience in-line with our vision and values.

12 Month Maternity cover FTC
Key Tasks:
Liaison with customers regarding overdue debts and collection of those in line with company credit policy by telephone, letter and personal visit if required.
Identify and eliminate opportunities for customers to delay payments and notify senior managers of non-compliance such as returned cheques/payments and notification of any formal arrangements. This includes the administration of a Direct Debits payments.
Identify, register and progress chasing and resolution of invoice queries with both internal (sales/operations/credit risk/billing team) and external customers. 
Production of weekly/monthly reports in accordance with set requirements.
Liaison with branches and sales over held orders for equipment release.
To achieve and apply excellent communication skills to ensure cash collection. 
Ensure the continued integration of existing and new procedures within the working practices of the credit control department through personal adoption of those.

Person Specification:
Proven planning, organisational, time management and negotiation skills and the ability to follow tasks through to a successful conclusion.
Previous experience in a similar role with knowledge of sales ledger is essential.
Sufficient self-confidence and strength of personality to be able to communicate with and persuade adversaries and supporters alike with the ability to liaise successfully with other departments within the business.
Self-motivator with sufficient incentive to meet targets and set and provide a positive contribution to the performance of the business.
Basic knowledge of MS Office, including Word, Excel and Outlook. Experience of SAP would be an advantage.
Ability to prioritise and manage time effectively.
Be a team player and able to work with minimal supervision. 

The above list is not exhaustive and you may be required to carry out additional duties from time to time to meet the needs of the business.

What we can offer you 
Competitive salary 
Company bonus scheme 
31 days holidays, including bank holidays which will increase with service up to 34 days.
Training and career progression plans
Opportunity to buy and sell up to 4 days holiday
Friendly and supportive environment with a family like atmosphere
Paid opportunities to volunteer
A range of company benefits including Perkbox membership with access to free perks and discounts from big brands!
Free life assurance cover for 3x annual basic salary 
Free company medical health plan with Medicash offered to all employees from day one!
Long Service Awards 
 

April 2021