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Credit Controller

Mpeople Recruitment Yorkshire
Posted 6 hours ago, valid for 19 days
Location

Barton-Upon-Humber, Lincolnshire DN18 5AR, England

Salary

£27,000 - £30,000 per annum

Contract type

Full Time

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Sonic Summary

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  • A renowned company in North Lincolnshire is seeking a dedicated Permanent Credit Controller with a salary range of £27K - £30K, depending on experience.
  • The role requires proven experience as a Credit Controller or in a similar financial position, with strong understanding of credit control processes and financial regulations.
  • Key responsibilities include managing accounts receivable, maintaining client relationships, and preparing invoices and reminders for timely debt collection.
  • Candidates should possess strong Excel skills, excellent communication abilities, and analytical capabilities to effectively resolve outstanding debts and disputes.
  • The work schedule includes Monday to Thursday from 7:30 AM to 4 PM, with a rotating Friday schedule, and the role supports the Credit Manager as needed.

Credit Controller

North Lincolnshire

£27K -£30K depending on experience

Monday to Thursday 7.30-4PM

Friday 1 in 2 is a 1.30 finish and the other in 08.30 -5 n a rotating basis

 

We are excited to partner with a renowned company in the North Lincolnshire, who is seeking a dedicated and experienced Permanent Credit Controller to join their dynamic team. Our client, a prominent player within their industry, values collaboration and community, ensuring a supportive work environment for all employees.

As a Credit Controller, you will play a critical role in managing the company’s credit lines and maintaining effective relationships with clients, contributing to the overall financial health of the organisation

  • Monitor and manage accounts receivable to ensure timely collection of outstanding payments.
  • Establish and maintain professional relationships with clients to facilitate efficient debt collection.
  • Chasing outstading debts via telephone, email and letter
  • Prepare and send out invoices and reminders to clients in a timely manner.
  • Analyse aged debt reports and offer recommended actions to resolve outstanding debts.
  • Collaborate with internal teams to resolve disputes and provide exceptional client service.
  • Maintain accurate records of communications with clients and payment status.
  • Report on credit control performance and present to management on a regular basis.
  • Control the sales ledger system
  • Sending small debts to the small claims court as required.
  • Dealing with customer payment queries
  • •Assist with other areas of the sales ledger & credit control function as required and control the month end procedure and run all relevant reports.
  • Support the Credit Manager daily as required and cover for when on annual leave.
  • Experience of Kerridge - is an advantage but not a must
  • Strong Excel skills
  • Proven experience as a Credit Controller or in a similar financial role.
  • Strong understanding of credit control processes and financial regulations.
  • Excellent communication and negotiation skills, with the ability to build rapport.
  • Detail-oriented with strong analytical and problem-solving capabilities.
  • Proficient in Microsoft Office, particularly Excel; experience with financial software is a plus.
  • Ability to work independently and as part of a collaborative team.

For further details, please forward your CV for consideration.

Mpeople are a recruitment business acting on behalf of our clients, if you do not receive a response within 5 days please presume you have been unsuccessful on this occasion

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.