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Credit Controller

Talent Guardian
Posted 10 days ago, valid for 4 days
Location

Poole, Dorset BH15 3TE, 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.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

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  • We are seeking a proactive Credit Controller for a lifestyle and retail brand based in Poole, Dorset.
  • The ideal candidate should have previous experience in a credit control or accounts receivable role, specifically with Sage 200.
  • This full-time, permanent position offers a competitive salary and includes benefits such as 20 days of holiday plus bank holidays.
  • Key responsibilities include managing the credit control process, maintaining customer accounts, and liaising with sales and customer service teams.
  • The role requires strong communication skills, excellent organizational abilities, and a positive, proactive mindset.
  • Based in Poole, Dorset.
  • Experience with Sage 200
  • Monday to Friday
We’re partnering with a fast-growing lifestyle and retail brand based in Poole to find a proactive and detail-oriented Credit Controller to join their friendly finance team on a full time, permanent basis.  This is a key role within the business, responsible for maintaining healthy cash flow and building strong relationships with customers and internal stakeholders. If you're someone who enjoys solving problems, staying organised, and taking ownership of the credit control process, this could be a great next step in your career. Key Responsibilities:
  • Manage the full credit control process, including chasing outstanding payments via phone and email
  • Allocate payments accurately and maintain up-to-date customer accounts
  • Monitor aged debt and proactively follow up on overdue invoices
  • Liaise with sales and customer service teams to resolve queries and disputes
  • Prepare and distribute monthly statements and debt reports
  • Maintain accurate records in line with internal procedures and audit requirements
  • Support wider finance team with general accounts receivable tasks when required
What We’re Looking For:
  • Previous experience in a credit control or accounts receivable role
  • Strong communication skills and a professional, customer-focused approach
  • Excellent organisational skills and attention to detail
  • Confident using finance/accounting systems and Excel (sage 200)
  • Ability to work independently and collaboratively in a small, hands-on team
  • A positive, proactive mindset and a willingness to continuously improve processes
What’s on Offer:
  • Competitive salary + benefits
  • 20 days holiday + bank holidays (rising with service)
  • Generous staff discount and annual product allowance
  • On-site parking and relaxed office environment
  • Early Friday finishes during the summer months

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.