COMPANY OVERVIEW

Bleach of Lavant Limited, established in 1921 is a successful UK Mainland, Road Freight Transport Company specialising in delivering horticultural plants, Pallet distribution and general haulage. The business has a Turnover of around £13m and over 100 staff. We pride ourselves on our diverse fleet of 80+ DAF trucks and our dedicated staff who strive to exceed customer expectations.

SUMMARY

We are seeking a detail-oriented and proactive Credit Controller to join our finance team on a fixed-term basis to cover maternity leave. You will be responsible for managing customer accounts, ensuring timely collection of outstanding debts, and maintaining healthy cash flow.

REQUIREMENTS

• Proven experience in a credit control or accounts receivable role preferable.
• Confident communicator with excellent telephone and email skills.
• Excellent organisational and time management skills.
• Strong attention to detail with a proactive approach to problem-solving.
• Proficient in Microsoft Office, particularly Excel
• Experience with Sage 50 Accounts is essential
• Ability to work independently and as part of a team.
  If you are ready to take on a vital role in our finance team and contribute to our success at Bleach of Lavant Limited, we invite you to apply today!
  Job Types: Full-time, Part-time, Temporary, Temp to perm, Zero hours contract
  Contract length: 9 months
  Pay: £12.50-£14.50 per hour

Benefits:

• Company pension
• Free parking
• On-site parking

Application question(s):

• Do you have experience with Sage Accounts?

Experience:

• Credit Control: 1 year (preferred)

Work Location: In perso

• Manage and monitor the credit control function. Prepare and Import Invoices, raise proforma invoices and credit notes.
• ensuring timely collection of outstanding debts. Maintaining accurate records of all chasing activity and customer account information.
• Communicate with customers via phone & email to follow up on overdue payments.
• Assess credit data and financial statements to determine the creditworthiness of potential customers.
• Allocate incoming payments and reconcile customer accounts.
• Liaise with internal departments to resolve invoice queries and disputes efficiently.
• Provide administrative support to the finance team as needed