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Credit Control / Accounts Receivable

Scientific Laboratory Supplies
Job LocationHessle
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Are you a proactive and driven Credit Control / Accounts Receivable with great communication skills Can you manage and support company credit control by taking responsibility of your own book of debtor accountsThen Scientific Laboratory Supplies (SLS) is the right fit for you. Join us and contribute to our mission of being the UKs largest independent supplier of laboratory equipment, chemicals, and consumables.We have an exciting opportunity available for aCredit Control / Accounts Receivable to join our finance team based in Hessle, on a full time, permanent basis.Job Summary:As ourCredit Control / Accounts Receivable, you willjoin the SLS Finance team and contribute to all areas within the finance function. The successful candidate will be primarily asked to support the busy highly transactional credit controlfunction in the office but must be willing to provide support as needed to other areas of the finance function which will include communicating with colleagues, external parties, customers, and vendors.Key responsibilities:

  • Using all forms of communication (email, letters, and telephone) to professionally contact debtors and ensure payment of outstanding invoices
  • Supporting the ongoing process to credit check new customers and open new credit accounts ensuring the company has all the relevant information
  • Supporting and resolving all problems experienced in the credit control function including providing copy invoices, obtaining proof of delivery
  • Working closely with colleagues in Sales and Customer Services to resolve any customer queries and enquiries to progress matters to a satisfactory conclusion
  • Reporting regularly to the Accounts Office Manager on outstanding issues and promptly informing on potential debtors’ problems
  • When required, helping colleagues manage the “slsledger” email inbox, resolving enquiries quickly and effectively and passing enquiries onto colleagues in both Finance and other departments for resolution
  • Maintaining financial system records and entering data accurately
The Ideal Candidate
  • Prior experience working in a finance function preferred but not essential
  • Comfortable with IT
  • Interpersonal skills, appreciation of good internal and external customer service behaviour
  • Be organised, methodical self-motivated and driven
  • Responsive and re-active
  • Good customer facing and personal relationship skills
  • Be able to communicate at all levels
  • The ability to work within a flexible team
About us:SLS are the UK’s largest independent supplier of laboratory equipment, chemicals and consumables. Because of our independence, we have a unique approach to sourcing and supplying the highest quality, best value products and brands. Supplying to a wide rangeof sectors provides a diverse and interesting customer base as well as providing countless opportunities to grow and expand.With a Nottingham based Head Office, with customers all over the UK, we are a stable and growing company who have an excellent reputation in the market. We proudly supported the NHS and scientific community over the course of the Pandemic as well as supportingthe education sector with vital supplies to be able to aid teaching for children affected by school closures.We are passionate about our people and have developed a strong team dynamic who are welcoming and supportive of new individuals joining the company with a brilliant management team to support you as your find your feet in the role.We are also proud to be a Living Wage Employer and committed to equal opportunities and actively promoting a diverse and inclusive working environment, and fairness for everyone.Alongside our commitment to your professional and personal development, we also offer a generous benefits package including:
  • Competitive salary
  • 25 days annual leave plus Bank Holidays
  • Company NEST pension
  • Enhanced Maternity and Paternity leave
  • Small, friendly, and sociable teams with staff events
  • Company profit bonus schemes
  • Tram2work and Cycle2work schemes
  • Career opportunities for development and progression
To apply for this Credit Control / Accounts Receivablerole please click ‘Apply’ now! We would love to hear from you!

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