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Credit Controller

Mixxos Group
Posted 6 hours ago, valid for 11 days
Location

Milton Keynes, Buckinghamshire MK10 9QA

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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  • Our client, a leading design and manufacturer of catering supplies, is looking for a proactive Credit Controller to join their finance team.
  • The role requires a minimum of 3 years of experience in a busy Credit Control or Sales Ledger function and involves managing client accounts to ensure timely payments.
  • Key responsibilities include processing incoming funds, maintaining the credit control system, and collaborating with various departments to improve debt collection processes.
  • The ideal candidate should have experience using SAP (S4 Hana) and managing ledgers exceeding £5 million.
  • The position offers a salary of £30,000 to £35,000, along with benefits such as a contributory pension, 25 days annual leave, and CICM education support.

Our client, a leading design and manufacturer of catering supplies, is seeking a proactive and detail-oriented Credit Controller to join their finance team. The role involves supporting the financial function of the business by building and maintaining strong relationships with clients to ensure the smooth and efficient management of their accounts. The ideal candidate will play a vital part in managing credit risk, ensuring timely payments, and helping drive financial success for the companyKey responsibilities for a Credit Controller:

  • Ensure customers pay to terms and chase any overdue invoices.
  • Processing incoming funds & maintain the reconciliation of accounts.
  • Maintain the credit control system and processes in collaboration with Sales, Marketing and Finance colleagues.
  • Check customer’s credit and approve or decline applications based on company standards and requirements.
  • Work closely with the Credit Manager to improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal proceedings if necessary.

Key Skills and experience for a Credit controller:

  • Experience in using SAP (S4 Hana)
  • Proven experience within a busy Credit Control / Sales Ledger function
  • Experience of controlling ledgers in excess of £5m
  • Driven and enthusiastic individual
  • Can work well as part of a team

Key benefits for a Credit Controller:

  • CICM education support
  • Contributory Pension
  • 25 days annual leave plus bank holidays
  • Staff Perks & Savings Scheme
  • Dress Down Days
  • Staff Events

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.