Credit controller

Brightwell is an international leader in the design and manufacturing of high-quality and efficient dosing systems.   

Our story began in 1947, with a clear vision of helping create a cleaner world through our cleaning and hygiene solutions. We currently export our products internationally to over 70 countries, supported by a network of valued partners.   

Areas of responsibility:

• Chasing Domestic and Export Debts using telephone, email and letters to achieve targets
• Resolve Sales Account queries, reconcile accounts, and liaise with other departments and Business Developments Managers 
• Post sterling and currency receipts onto the accounts system and banking of any cheque receipts
• Prepare information for the Snr Credit Controller to instigate legal proceedings where required
• Assist with setting up new Customer Sales Accounts, obtain and analyse credit reports, and issue/review credit limits according to company policy

• Monitor sales orders and liaise with customer care and dispatch. 
• Month end procedures including reconciliations, running reports and sending statements
• Reconciliation of petty cash and foreign currencies
• Filing 
• Reporting to the Snr Credit Controller on a weekly basis to review the collection targets

Essential Criteria

Education/Qualifications 

• Maths & English GCSE (or equivalent) 

Knowledge/Experience 

• Previous Credit Control/Debt Collection Experience (comprehensive training will be provided)

Skills/Abilities 

• Microsoft Excel & Word Basic Level 
• Good written and spoken communication

Skills/Abilities 

• Microsoft Excel & Word Intermediate Level 
• Team Worker, Flexible, Reliable, High level of Integrity, Sense of Humour