C&C Group plc is a premium drinks company which owns, manufactures, markets, and distributes a unique portfolio of beer and cider brands in its home markets and across the globe. You probably know us best from brands like Bulmers, Magners and Tennent's.
About the role As important as it is for Credit Control to have the financial savvy to manage transactions and finance systems, the MOST important thing is how you handle situations. Credit Control come across many different situations and this role has a focus on collections that are high volume and low value.
What you'll be doing Maximizing cash flow by ensuring cash is collected in line with or below payment terms for all accounts. Reviewing overdue accounts daily and placing customers on monitor / stop when necessary. Building and maintaining strong relationships with customers to collect overdue payments, manage their payment options and find appropriate resolutions to their account queries. Reviewing held orders daily and releasing in line with authority levels and within cut-off times. Ensuring that credit limits are always adhered to and that credit limit reviews are in line with changing risk and/or payment history. About you You can complete a VLOOKUP & Pivot table. You are an excellent team player with great organisation and communication skills. You can listen to customers and negotiate winning solutions with a proven track record of making successful credit decisions. What we offer This is a place for people who enjoy the buzz of constant change. We offer a range of excellent benefits as well as great on-site facilities. You can expect:
30 days' holiday (plus bank holidays) Pension scheme Health insurance Life assurance, plus access to staff sales, a cycle to work scheme, and a whole lot more. Sounds Interesting? Send us a CV that demonstrates your experience, and we'll aim to get back to you ASAP!
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