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Credit Controller

SF Recruitment
Posted 11 hours ago, valid for 22 days
Location

Coalville, Leicestershire LE67, England

Salary

£25,000 per annum

Contract type

Full Time

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Sonic Summary

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  • SF Recruitment is seeking a Credit Controller for a full-time, permanent position in Coalville, offering a negotiable salary.
  • The ideal candidate should have prior experience in credit control and will report to a supportive Finance Manager.
  • Key responsibilities include cash collection, managing aged debt, and ensuring timely customer payments.
  • The role also involves updating management on problematic accounts and administrating customer payments efficiently.
  • Candidates with relevant experience in credit control are encouraged to apply with their most recent CV.

Credit Controller
Full Time, Permanent
Coalville
£ - Negotiable

SF Recruitment are working with a brilliant business in Coalville in their search for a Credit Controller to join the team. Our client is a well-established business with a brilliant working environment. They are seeking a Credit Controller to join their team on a full time, permanent basis. The Credit Controller will report into a supportive Finance Manager. Your responsibilities will include cash collection and to reduce aged debt, allocating customer payments and to support the Finance Manager throughout the costing process. To support the business by managing Credit insurance limits and highlighting when these are breached.

Duties of the Credit Controller include:
- Update the Finance Director and or the Finance Manager in the monthly debtors meeting on the status of problematic accounts and agree actions to be taken.
- Allocating receipts to customer accounts
- Communicating pro-actively with customers to ensure they are paying on time and in full
- Release for credit blocking/unblocking customers and communicating this in a prompt manner to the customer and internal departments
- Ensure debit notes and invoice queries are logged and fast tracked through the system to ensure a first-class service is provided to the customer.
- Ensuring that the customer credit limits is sufficient to cover trading levels.
- Administrate customers payments made by credit /debit card and allocating receipts to customer invoices and releasing orders once customer payment is received
- All aspects of the sales ledger process, this includes posting all sales invoices, updating all cash books, ledgers and bank reconciliations balanced at month end.
- Assist the finance manager in the creation of works orders and cost requests.
- Any other duties as required by management

If you are an experienced Credit Controller looking for your next opportunity, please apply with your most up to date CV.

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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.