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Credit Control

Top Talent Recruit
Posted 19 hours ago, valid for a month
Location

Basildon, Essex SS14 3RH, England

Salary

£25,000 - £30,000 per annum

Contract type

Part Time

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Sonic Summary

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  • Our client, a freight forwarder, is seeking an Accounts Credit Controller for a 9-12 month temporary position.
  • The role involves managing aged debtors, chasing outstanding balances, and handling customer invoice queries.
  • Candidates should have experience in credit control processes with a high volume of accounts and possess strong organizational skills.
  • The position offers a salary of £30,000 per annum and requires at least 2 years of relevant experience.
  • Full training will be provided on specific processes, and the role includes providing ad hoc holiday cover for finance colleagues.

Our client, a freight forwarder is looking for an Accounts Credit Controller on a 9-12 month tempoary basis.

Key Responsibilities:

  • Run Aged Debtors monthly for UK accounts and chase all customers for outstanding balances overdue. Sending statements and any copy invoices as required
  • Distributing customer invoice queries to operational staff within the company electronically, monitoring responses in a proactive manor and liaise with the customers via email on online portals as required.
  • Ensure daily receipts with queries for allocation are dealt with in a timely manner and any missing remittances are chased up with customers.
  • Set up new customers and suppliers in the system.
  • Take credit card payments from customers on our online system
  • Present aging details monthly to management
  • Conduct regular credit and Companies House checks.
  • Ensuring accurate notes are maintained on customer accounts
  • Recommend escalation letters for old debts and send them once approved from management. Advising management of customers who should go on hold as per our policy, proactively highlighting issues to management as soon as they arise
  • Ensure set up in system is correct for all customer details and email set up for invoices/statements ect.
  • Provide Ad Hoc holiday cover for colleagues in finance team as needed.
  • Working alongside a remote based back office in the infancy stages of Automation of customer Receipts.
  • Assist with yearly audit reconciliations for the external auditor for customer accounts.
  • Full training will be provided on the specific processes within the role.

Required Skills & Qualifications:

  • Experience with credit control processes with high volume of accounts.
  • Strong understanding of the accounts receivable processes and practices.
  • Self-motivated with the ability to work independently and as part of a team.
  • Strong organisational skills and attention to detail.
  • Proactive and motivated with excellent written and verbal communication skills with customers and internal stakeholders.
  • Reliable individual willing to learn new skills and adapt.
  • Proficient in computer usage, particularly Excel

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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.