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Credit Controller

Broster Buchanan Ltd
Posted 15 days ago, valid for 3 days
Location

Peterborough, Cambridgeshire PE2 6FL, 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.

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Sonic Summary

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  • Broster Buchanan is seeking a Credit Controller for a 6-month fixed-term contract based in Peterborough.
  • The role involves full ownership of the Credit Control function, including billing, reconciliation, and securing payments.
  • Candidates should have experience with Excel and Word at a basic to intermediate level, along with a solid understanding of Credit Control practices.
  • The position requires excellent multitasking abilities and the capacity to work under pressure to meet tight deadlines.
  • The salary for this role ranges from £25,000 to £27,000, and candidates should have relevant experience in a similar role.
Broster Buchanan are recruiting for a Credit Controller on a 6 month fixed term contract to be based in Peterborough.Role Responsibilities:Primary responsibilities are, full ownership of the Credit Control function. Including billing, reconciliation of customers, chasing and securing payment within agreed terms of business, receiving incoming emails and telephone calls from customers and providing regular reports to meet set targets, KPI's and deadlines. 
  • Remittances
  • Action New Customer Requests and customer amendment requests 
  • Cash allocation for all customers to be actioned on a daily basis
  • Chase collection of outstanding payments from customers via telephone, email and letter Receive incoming calls and emails from customers.
  • Surface, investigate, and raise assigned customer account queries via manual query google doc and liaise with the Admin Clerk for response within agreed SLA timescales
  • Maintain accurate customer records via customer comments and diary
  • Issue Notices for outstanding balances
  • Action weekly aged debtor report downloads
  • Update weekly aged debtor reports with any promised payments 
  • Raise own journal amendments
 Experience
  • Excel - Basic to Intermediate
  • Word - Basic to Intermediate
  • Excellent understanding of Credit Control practises and procedures
  • Efficient and hardworking with ability to multitask
  • Ability to work under pressure and to tight deadlines
  • A good team player capable of flexibility
  • Self-motivated with proactive approach
Salary: £25,000 - £27,000

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.

SonicJobs' Terms & Conditions and Privacy Policy also apply.