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Credit Controller

Four Recruitment Ltd
Posted 2 days ago, valid for a month
Location

Sale, Cheshire M33 7SZ

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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  • The position of Credit Controller offers a salary of up to circa £28,000 and is based in Sale with a hybrid working model of 2 to 3 days in the office.
  • The successful candidate will report to the Finance Manager and will be responsible for managing the credit control ledger for a designated entity.
  • Key responsibilities include maintaining accurate records, chasing outstanding debts, and building strong relationships with clients to ensure timely payments.
  • Candidates must have previous experience in a similar credit control role and possess strong communication, organizational skills, and attention to detail.
  • The role requires a proactive team player with a can-do attitude who can effectively prioritize tasks.

Credit Controller

Salary: Up to circa £28,000

Location: Sale- hybrid working 2/ 3 days office based

Our client is currently seeking an enthusiastic, dedicated and pro-active Credit Controller to join their fantastic team, reporting into the Finance Manager. The role involves overseeing the credit control ledger for a designated entity within the business. This includes maintaining accurate records, proactively chasing and collecting outstanding debts, and fostering strong, positive relationships with clients.

Key Responsibilities:

  • Proactively managing a portfolio of accounts, ensuring timely payment and resolution of any outstanding balances
  • Implementing effective credit control procedures to reduce debtor days and minimise bad debt risk- ensuring the ledger is consistently tidy
  • Responsible for posting cash and uploading invoices
  • Query resolution
  • Invoice discounting reporting
  • Build strong relationships with stakeholders
  • Ad hoc finance administration duties

Requirements:

  • Previous experience in a similar credit control role is essential
  • Strong communication and organisation skills
  • A strong team player
  • Self sufficient with a can-do attitude
  • Excellent attention to detail and the ability to prioritise tasks effectively

Please send a copy of your CV for consideration.

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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.