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Credit Controller

Forrest Recruitment
Posted 2 days ago, valid for a month
Location

Southport, Merseyside PR8 1RH, England

Salary

£26,000 per annum

Contract type

Full Time

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Forrest Recruitment Ltd is seeking an experienced Credit Controller for a 9-month contract in Southport, offering a salary of £26,500 per annum.
  • The role involves managing customer invoices, credit notes, and statements, as well as following collection procedures to minimize bad debt.
  • Candidates should have strong communication skills and the ability to work well in a team, with credit control experience being an advantage.
  • The position requires 37.5 hours of work per week, Monday to Friday, and offers benefits such as 25 days holiday, company pension, and health plan.
  • Interested applicants can contact Leanne or Rhiannon at Forrest Recruitment for further details or submit their CV for consideration.

Credit Controller - Southport- 9 Month Contract - £26,500 Per Annum.

Forrest Recruitment Ltd are working with a well-established company who continue to grow each year and have an outstanding reputation in their field. Due to maternity, they are seeking an experienced Credit Controller to join their large team on a 9 month contract. Reporting to the Credit Control Supervisor, your duties will include:

  • Providing invoices, credit notes and statements to customers
  • Following the company collection procedures to minimise bad debt
  • Monitoring customer credit limits, customer spends and obtain credit reports when required
  • Liaising with internal and external customers to resolve customer queries
  • Agreeing and monitoring customer payment plans
  • Generating aged debt reports to make contact calls/emails to gain overdue payments
  • Taking customer card payments
  • Attending visits when required and building relationships with internal & external customers
  • Allocating of payments received
  • Following company procedures for business closure, liquidation, administration and legal transfers
  • Completing credit checks and processing new account forms
  • Covering colleagues workload for annual leave
  • Chasing remittances
  • Monitoring various inboxes
  • Processing direct debits
  • Reconciling customer accounts
  • Using multiple in-house computer systems along with Microsoft and Teams

Working Hours:

  • Monday to Friday
  • 37.5 hours a week

To be successful you will have excellent communication skills, the ability to work well within a team and strong problem-solving skills.Credit Control experience would be an advantage but a customer focused background would also be considered.

Company Benefits:25 days holiday+BH, company pension, life cover, health plan, range of high street discounts, hybrid working one probation period has passed.

For further information about this opportunity please call Leanne/Rhiannon at Forrest Recruitment for a confidential discussion 01942 825285. Alternatively, please forward your CV for immediate consideration, I look forward to hearing from you.

Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted

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In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.