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Credit Controller

Reed
Posted 2 days ago, valid for a month
Location

Stevenage, Hertfordshire SG2 7BG

Salary

£20,000 - £30,000 per annum

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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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  • Salary: £25 - £29k (based on experience)
  • Year of experience required: Proven background in Credit Control
  • Location: Stevenage
  • Job Type: TEMP – PERM Full-time (8.30am-5pm) Office only
  • Benefits: Competitive salary based on experience, Opportunity to work with a forward-thinking and growing company, Supportive team environment, Professional development opportunities

Credit Controller

  • Salary: £25 - £29k (based on experience)
  • Location: Stevenage
  • Job Type: TEMP – PERM Full-time (8.30am-5pm) Office only

My client is a national business who offer a comprehensive range of services to a diverse client base, including blue chip and SME fleet operators and insurance companies. They are currently seeking a proactive and organised Credit Controller to join their team in Stevenage and contribute to their continued growth.

Day to day of the role:

  • Assessing and reviewing customer credit situations.
  • Supporting the Credit Control Team with additional tasks as required.
  • Ensuring the smooth operation of the Ledgers and timely payments, addressing any potential issues in weekly meetings.
  • Setting up terms and conditions for receivable and payable balances.
  • Resolving internal queries regarding payments and ensuring customers adhere to payment terms.
  • Chasing overdue invoices through various communication channels within agreed timescales.
  • Keeping accurate records of all chasing activities.
  • Regularly contacting customers to manage relevant debts as necessary.
  • Identifying changes in payment patterns and proposing actions to prevent indebtedness.
  • Ensuring compliance with company policies in all transactions.
  • Handling disputed bills and negotiating to bring payments within agreed terms.
  • Providing accurate advice on billing queries and responding promptly to both client and internal enquiries.
  • Proposing write-offs for irrecoverable receivables when necessary.
  • Producing ad-hoc reports as requested by management.
  • Undertaking account reconciliations as required.
  • Meeting monthly processing deadlines.
  • Distributing monthly client statements/letters as agreed.
  • Performing other duties as delegated by the Finance Manager.

Required Skills & Qualifications:

  • Proven background in Credit Control.
  • Ability to work effectively both in a team and independently.
  • Excellent written and verbal communication skills.
  • Keen attention to detail.
  • Ability to work under pressure and meet deadlines.
  • Proficiency in computer skills, with Sage 50 accounts being preferable.

Benefits:

  • Competitive salary based on experience.
  • Opportunity to work with a forward-thinking and growing company.
  • Supportive team environment.
  • Professional development opportunities.

If you are experienced in Credit Control and are available immediately or on short notice please apply today

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.