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Credit Controller

Assure Personnel
Posted 10 hours ago, valid for 23 days
Location

Chelmsford, Essex CM3 4SX, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Assure Personnel is recruiting a Credit Controller for a local supplier's growing team.
  • The role involves managing the Accounts Receivable ledger and executing credit control processes to ensure timely collection of outstanding invoices.
  • Candidates should have at least 1 year of experience as a credit controller and possess excellent account reconciliation skills.
  • This full-time position offers a salary of £25,000 per year, along with 20 days of holiday plus bank holidays.
  • Additional benefits include career development opportunities and on-site parking.

Assure Personnel are pleased to be supporting a local supplier to recruit for a Credit Controller to join their growing team!

This role will require you to manage the Accounts Receivable (AR) ledger for their standard, non-credit customers in accordance with Company policy / terms.

Role and Responsibilities1. Credit Control and Accounts Receivable

1.1 Manage the standard accounts receivable ledger and carry out credit control processes to collect outstanding invoice amounts in line with standard company payment terms or those agreed with the customer.

1.2 Review and agree the standard AR ledger with the Senior Credit Controller.

1.3 Monitor the Credit Control email inbox and take appropriate action as required.

1.4 Make telephone calls to customers in accordance with the agreed terms.

1.5 Assist the Senior Credit Controller weekly in reconciling the outstanding payments list on Eloopay with the debtors list in Sage.

1.6 Update the customer stop list and liaise with the Sales and Operations Teams to ensure compliance.

1.7 Review telephone and email scripts/guidelines monthly to ensure they align with the terms agreed with Customer Service.

1.8 Process daily customer refund requests in accordance with company policy.

1.9 Provide support to the Accounts Team Manager and/or Finance Manager with general company administration.

1.10 Carry out any other duties as required for the efficient operation of the department.

What we are looking for:

  • 1+ year experience as a credit controller
  • Must have driving license and access to own vehicle
  • Excellent account reconciliation skills

Further Details:

  • Full Time: Hours are 9.00am to 5.00pm, Monday to Friday.
  • 20 days holiday PLUS bank holidays
  • Career development
  • On-site parking

REF: INDCO

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.