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Credit Controller

Four Recruitment Ltd
Posted 12 hours ago, valid for 8 days
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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  • Our client is seeking a dedicated Credit Controller to join their team in Sale, offering a salary of up to circa £30,000.
  • The position requires overseeing the credit control ledger for a designated entity and involves maintaining accurate records and collecting outstanding debts.
  • Key responsibilities include managing a portfolio of accounts, implementing credit control procedures, and resolving queries.
  • Candidates must have previous experience in a similar credit control role and possess strong communication and organizational skills.
  • The role offers hybrid working, requiring 2 to 3 days in the office, and emphasizes building positive relationships with clients.

Credit Controller

Salary: Up to circa £30,000

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.