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Credit Controller

Gleeson Recruitment Group
Posted 13 hours ago, valid for 11 days
Location

Wednesbury, West Midlands WS10 7AD, England

Salary

£28,000 - £35,000 per year

Contract type

Full Time

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Sonic Summary

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  • The position of Credit Controller is available in Wednesbury within the Finance/Accounts department, reporting to the Management Accountant.
  • The role offers a salary of up to £35,000 and requires a minimum of 5 years' experience in credit control or accounts receivable.
  • Key responsibilities include managing debt collection, monitoring customer accounts, setting credit limits, and resolving invoice disputes.
  • Candidates should possess strong communication skills, attention to detail, and proficiency in accounting software, particularly Microsoft Dynamics Business Central and Excel.
  • Gleeson Recruitment Group values inclusivity and encourages applicants of all backgrounds, promising to uphold a disability confident employer standard.

Credit Controller
Location: Wednesbury
Department: Finance / Accounts
Reports to: Management Accountant
Salary: up to 35k
Job Type: Full-time / Permanent


Job Summary:
We are seeking a highly skilled and experienced Credit Controller to manage and improve the credit control function within our organisation. The successful candidate will be responsible for overseeing the collection of outstanding debts, reducing debtor days, and maintaining strong relationships with clients. You'll work closely with other departments to ensure the smooth running of the accounts receivable process.


Key Responsibilities:

  • Proactively manage and collect debts from company debtors.
  • Monitor customer accounts to identify outstanding debts and credit risks.
  • Set up and review credit limits based on risk analysis.
  • Handle and resolve invoice queries and disputes efficiently.
  • Allocate payments accurately and maintain the sales ledger.
  • Prepare regular reports on debtor balances, aged debtors, and cash flow forecasts.
  • Liaise with internal departments (e.g. sales, customer service) to ensure timely payments.
  • Initiate legal proceedings if necessary for recovery of debts.
  • Ensure compliance with credit policies and relevant financial regulations.
  • Support month-end and year-end closing processes.
  • Develop and maintain good relationships with customers and colleagues.

Required Skills & Experience:

  • Minimum of 5 years' experience in credit control or accounts receivable.
  • Strong knowledge of credit control processes and procedures.
  • Excellent communication and negotiation skills.
  • High level of accuracy and attention to detail.
  • Strong organisational and time-management abilities.
  • Proficient in using accounting software ideally Microsoft Dynamics Business Central and Microsoft Excel.
  • Ability to work independently and under pressure.

Personal Attributes:

  • Proactive and results-driven mindset.
  • Professional, polite, and confident manner.
  • Strong team player with a collaborative approach.
  • Analytical thinker with problem-solving skills.

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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