SonicJobs Logo
Login
Left arrow iconBack to search

Credit Controller

fabric recruitment
Posted 7 hours ago, valid for 10 days
Location

Matlock, Derbyshire DE4 4HF, England

Contract type

Full Time

Employee Assistance

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

info
  • The position is for a Credit Controller on a permanent, full-time basis in Long Eaton, offering a salary between £25,000 and £27,000.
  • The role involves supporting the Head of Finance and managing Sales Ledger and Billing activities within a collaborative team environment.
  • Key responsibilities include monitoring accounts receivable, contacting customers for overdue fees, and generating invoices.
  • Candidates should have experience in Credit Control, Debt Recovery, and a fast-paced finance environment, with strong problem-solving skills.
  • Benefits include free on-site parking, a cycle to work scheme, and access to leisure facilities.

Credit Controller

Permanent, Full-Time

Long Eaton, On-site

£25,000-£27,000

Introduction to the Company

This is an exciting opportunity to join a first-class organisation that offer state-of-the-art facilities and an excellent working environment!

Supporting the Head of Finance, you will be part of a small and busy team, working collaboratively to meet the needs of the organisation. As the Credit Controller, you will also be responsible for Sales Ledger and Billing activities.

Description of the role:

  • Actively monitoring accounts receivable and ensuring timely collection of outstanding fees.
  • Contacting customers by telephone, email and letter to chase overdue fees.
  • Regularly reporting on overdue accounts and escalating concerns.
  • Generating and issuing invoices and additional charges.
  • Processing funding and completing relevant transaction entries.
  • Processing refunds, adjustments and billing corrections.
  • Assisting with preparing documents for monthly management accounts.

About you:

  • Experience of working within a Credit Control/Debt Recovery role along with Sales Ledger and Billing experience.
  • Experience of working within a fast-paced finance environment.
  • Ability to build and maintain strong professional relationships.
  • High levels of confidentiality.
  • Ability to problem solve, identify discrepancies and rectify effectively.

Additional Information/Benefits:

  • Free car parking on-site.
  • Cycle to work scheme.
  • Access to leisure facilities.
  • Employee Assistance Programme, GP consultations and dentist consultations.

If you are an experienced Credit Controller seeking a new opportunity within an established organisation, please don't hesitate to apply!

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.