ABOUT US

First and foremost we are a great and tight knit team who turn up Monday to Friday with the common goal of serving our customers and we all take great satisfaction from a job well done!
Contract Supplies (White Goods) Ltd. are a leading and expanding national supplier and installer of domestic kitchen appliances to the house building and construction industry.
We currently have a team of 3 dedicated credit controllers that make up a finance team of 5 people and we are looking for one more elite person to join the team.
Applicants must be experienced, qualified credit controllers who have a proven track record working within our industry who can bring a wealth of knowledge and the required skill set to persistently and consistently chase down and get in money owed to the business and allocate it accurately.
Having experience of working for a sub-contractor, house builder etc and having knowledge of how our customer base work (applications for payments, MCD, Retention etc) would be desirable.
Starting Salary: £28,000-£32,000 depending on experience plus an aged debt related bonus.
28 days paid holiday
We are based in B37 not far from Birmingham International Train Station.

QUALIFICATIONS

• Minimum of 5 years experience in credit control within the construction or house building industry
• Strong understanding of financial services and accounts payable processes
• Proficiency in data entry and accounting software
• Excellent communication and negotiation skills
• Ability to manage a team and prioritize tasks effectively
  Job Types: Full-time, Permanent
  Pay: £28,000.00-£30,000.00 per year
  Work Location: In perso

The role will deliver timely cash collection of customer debt.

• Ensuring timely cash collection and recording of customer debt.
• Responsible for maintaining ledgers recording customer debt, communications, queries and outcomes.
• Responsible for resolving, negotiating and collecting debt.
• To maintain accurate administration of customer account and case notes.
• Work closely with the customer and necessary internal teams to ensure effective collection of customer debt.