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Credit Controller

NLB Solutions
Posted a day ago, valid for a month
Location

Harpenden, Hertfordshire AL5 2UA, 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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  • NLB Solutions is seeking a new Credit Controller for a well-established business located in the Harpenden area.
  • The role requires previous experience in credit control and offers a salary of £30,000 to £35,000 per annum.
  • The position involves various responsibilities including processing new account applications, negotiating payment plans, and chasing overdue invoices.
  • Candidates should possess excellent Excel skills and experience in creating reports for senior management regarding aged debt.
  • Access to public transport is available, but owning a vehicle is preferred due to limited transport options.

NLB Solutions have the privilege of working with a well-established business, based in the Harpenden area that are looking for a new Credit Controller. There is access via public transport, however owning a vehicle would be preferential, as that access is limited. This vacancy has opened due to the business having acquired a number of new sites and are looking to resource the team accordingly.

This Credit Control role sits within a small team reporting into the Credit Control Manager. The suitable candidate will join a business with an excellent internal business culture in place. The company promotes their friendly, family like working environment and the line manager actively implements this in their team.

Job Specification

The role has varied Credit Control responsibilities:

  • Processing new account applications
  • Ensuring that all required information is collated, and trade references gathered where possible
  • Obtaining credit agencies reports
  • Process bank receipts, allocate payment and reconcile accounts
  • Credit check orders
  • Negotiate payment plans
  • Chase any overdue invoices
  • KPI and Credit Reporting

Person Profile

The hiring team is looking for someone:

  • Who takes an active approach to building their own skills and abilities
  • Who has excellent Excel skills
  • With previous experience creating reports for senior management regarding aged debt
  • Ideally available on short notice, but happy to wait for the right candidate

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.