U Value Insulation
Building Materials
CreditController
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Credit Controller at U Value Insulation. Skills: Credit Control, Accounts receivable. Set up new accounts for customers on Intact. Perform credit report checks”
Industry & Context.
Find positive solution
What They're Looking For.
Must Have
Proven extensive experience in Credit Control / Accounts receivable role, Computer and analytical Knowledge and experience with Microsoft excel, Possess a valid driver’s license
What You'll Do.
Set up new accounts for customers on Intact
Perform credit report checks
Post and allocation of payments
Communicate with customers via phone and email in
Ensure any outstanding debt is paid
Issue credit notes for cash sales/discount rebates
Issue end of month statements
Upload invoices and credit notes
Handle debit notes treatment
Manage major debtor remittance and treatment
Issue major consolidated debtor statement
How You'll Work.
Communication Scope
Customer communication
Full Job Description
U Value Insulation is an established international company, with over 40 years’ experience offering the building industry vast product choice combined with in-depth technical expertise. Distributing an extensive product catalogue for application across the full range of floor, wall and roof requirements, ensuring a one stop shop for all our client needs. We stock the very best brands & highest quality product ranges at competitive prices across thermal, acoustic and fire protection insulation products guaranteeing the widest choice and best value **Location: Heywood, Manchester** We are now looking to recruit a full-time experienced Credit Controller. Working closely with the Credit Control Manager this is a broad hands-on role where your experience and value add skills should make a strong contribution to the U Value Insulation Finance team. The role will focus on our distribution business and will include tasks such as, credit report checks, cash sales management, aged debtors’ reports, expense analysis and assisting in driving timely and accurate data, processes and controls. **Key Responsibilities:** * Set up new accounts for customers on Intact * Credit report checks * Post & allocation of payments * Cash sales management * Communicate with customers via phone and email in relation to payment and ensuring any outstanding debt is paid * Issue credit notes for cash sales/discount rebates * Issue end of month statements * Upload invoices and credit notes * Debit notes treatment * Major debtor remittance & treatment * Issue major consolidated debtor statement **Requirements** * Proven extensive experience in an Credit Control /Accounts receivable role * Be results driven and have a proactive “can do” attitude. * Be able to deal with a large volume of transactions and tight deadlines. * Thrive in a busy, challenging and demanding environment. * Ability to find a positive solution while balancing different stakeholder needs. * Be open to challenge the status quo (i.e
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