Company: Kärcher North America Inc.

Apply for the Credit Controller

Location: Wickford

Job Description:

Overview

The Wernick Group is the UK’s largest and longest standing national provider of permanent and temporary modular buildings and site accommodation. Established since 1934, The Wernick Group remains a family run and owned company with a track record of growth. We are seeking 2 highly motivated individuals to assist in the Credit Control Department based at Head Office in Wickford, Essex. A high level of enthusiasm, drive and organisational skills are required to succeed in these permanent full-time positions. The Wernick Group offers a competitive salary and benefits package. If you are looking to join a successful, secure company with a friendly, modern office, please apply.

The Wernick Group is seeking 2 x highly motivated individuals to assist in the Credit Control Department based within their Head Office situated in Wickford, Essex.

About the Role

Responsibilities

Ensure customer payments are received in accordance with account terms
Check credit reports on existing and potential accounts
Regularly review and update existing credit limits & payment terms offered
Review new accounts to determine credit terms offered
Regularly chase overdue accounts via telephone, email and letter
Check and code BACS remittance advices received
Reconcile customer accounts as and when necessary
Maintain accurate customer contact details
Review and forward monthly statements
Liaise with both customer and internal departments/depots in resolving outstanding invoice issues
To begin the process of legal proceedings and the repossession of goods
Any other ad hoc duties required

Qualifications and Skills

Previous experience of working in Credit Control
Excellent written and verbal communication skills
Enthusiastic attitude towards both work and learning new systems and processes
Positive and flexible attitude with the ability to act on own initiative
Excellent problem-solving skills for timely and efficient resolution of invoice queries
Ability to work well under pressure, prioritise workloads and meet deadlines
IT literate; Word and Outlook are essential
Advanced in Excel to manipulate reports and filter information
Familiar with SAGE 200

What You Will Get In Return

Competitive salary & bonus
Generous holiday allowance (rising with service)
Early finish on a Friday
Option to buy extra holidays
Group pension
Annual salary review each January
Life assurance 2 x annual salary
Personal accident insurance
Free onsite parking
Employee assistance programme
Training and progression opportunities
Family run and well established, secure company
Open door policy
Employee referral scheme
Benefits scheme (discounted retailers)
Corporate eyecare scheme through Specsavers
Message the CEO ideas submission opportunity with rewards
Optional paid volunteering day each year

Additional Information

We are an equal opportunities employer and welcome applications from all sections of the community. We thank you in advance for your interest in this role and our company.

Important Notice To Recruitment Agencies: Any unsolicited CVs will be sent at the recruitment agency’s own risk. We reserve the right to engage with candidates directly and to contact agencies as needed.

The company is unable to sponsor employment of international workers in this role. You will be required to provide evidence of your right to work in the UK.

Required Criteria

Previous experience of working in Credit Control
Excellent written and verbal communication skills
Enthusiastic attitude towards both work and learning new systems and processes
Positive and flexible attitude with the ability to act on their own initiative
Excellent problem-solving skills for timely and efficient resolution of invoice queries
Be capable of working well under pressure, prioritise workloads and adhere to strict deadlines
IT literate; Word and Outlook are essential
Advanced in Excel to manipulate reports and filter information
Familiar with SAGE 200