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Credit Controller

Cobb & Jones Recruitment Limited
Posted 17 days ago, valid for 5 days
Location

Gillingham, Kent ME8 0RU, 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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  • The company is seeking a Credit Controller to join their finance team in Gillingham, offering a salary between £28,000 and £30,000.
  • The ideal candidate should have at least 3 years of credit control experience and demonstrate excellent communication skills.
  • Key responsibilities include opening new credit accounts, monitoring customer credit limits, and managing outstanding sales balances.
  • The role requires strong attention to detail and the ability to work under pressure in a rapidly expanding environment.
  • This position provides an opportunity to be part of a forward-thinking company committed to excellence and growth.

Credit Controller | Gillingham - On site | Salary £28-£30K

We are working with a rapidly expanding Private Equity backed business who are forward-thinking and committed to excellence in all aspects of the company and team. As they continue to grow, they are seeking a diligent and detail-oriented Credit Controller to join the finance team.

This is a great opportunity to be a part of an exciting company growth journey in a centralised finance team that has a great culture.

Responsibilities

  • Open new credit accounts for customers ensuring that the information provided is accurate and they are trading under the correct legal entity. Ensuring the credit policy and procedures are adhered to
  • Monitor and review customer credit limits in line with the company credit policy and procedures
  • Ensure bin customers are set up on Direct Debit or quarterly in advance and process all mandates in a timely manner
  • Deal promptly with unpaid Direct Debits and Cheques
  • Log, manage and follow up on queried invoices
  • Accurately maintain the customer database ensuring credit limits reflect customers’ trading history
  • Proactively manage the outstanding sales balances before the month end close
  • Process and document Credit Card transactions ensuring all steps are taken to avoid any fraudulent activity
  • Record payment notifications for weekly cash forecasting purposes
  • Liaise with Operations and Sales regarding accounts on stop and removal of services
  • Where required initiate proceedings to ensure outstanding debts are bought to a satisfactory conclusion
  • Ensure all communication with customers and other members of staff is accurately logged on the notes system

Experience

  • 3 years credit control experience
  • Ability to work under pressure
  • Excellent communication skills
  • Strong attention to detail

Apply now in a few quick clicks

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.