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Credit Controller

Reed
Posted 2 days ago, valid for 22 days
Location

Poole, Dorset BH15 3TE, England

Contract type

Part 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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  • REED is seeking a Temp Credit Controller for an FMCG business in Poole, responsible for managing customer invoices.
  • The role offers a pay rate of £14 to £15 per hour (PAYE), with potential earnings up to £17 umbrella, for 30 hours a week over a 2-month duration, which may be extended.
  • Candidates should have a minimum of 4 years of experience in a credit control role and possess strong interpersonal skills.
  • Key responsibilities include managing customer statements, reviewing unallocated receipts, and handling payment queries.
  • The position is office-based and requires a strong team ethic to support various activities within the branch.

REED are actively recruiting a Temp Credit Controller for an FCMG Business based in Poole with core responsibilities for managing the due and overdue invoices owed by Customers.

This is a fantastic opportunity to join a strong local business that has been operating for more than 40 years, working within their friendly Poole Head Office in a team of 6. You will work alongside a Sales Ledger Clerk who is responsible for processing receipts and generating invoices.

TEMP - Credit Controller 

Pay Rate - £14 - 15.00 per hour (PAYE) up to £17 Umbrella 

30 hours per week (2 month duration - could be extended)

Poole 

The ideal candidate will have:

  • Experience of working in a credit control role for ideally a minimum of 4 years
  • Excellent and confident interpersonal and telephone skills to enable them to build strong relationships with our branch colleagues and customers
  • A good level of numeracy and experience of systems
  • A strong team ethic, willing to help the team across a broad range of activities that support our branches.

The role will be office based.

Responsibilities:

  • Printing and emailing customer statements
  • Review of unallocated receipts
  • Weekly/Monthly Aged Debtor reviews
  • Credit check account applications and opening and closing of accounts
  • Dealing with customer invoice or payment queries
  • Chasing debts by telephone/email and issuing late payment letters
  • Monitoring and chasing of payment plans to ensure payments made as agreed
  • Initiating legal action where required
  • Weekly and monthly reporting
  • Monitoring of credit worthiness of customers
  • Amending customer credit limits when required
  • Provide cover to the sales ledger clerk

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.