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Credit Controller

Cobb & Jones Recruitment Limited
Posted 19 days ago, valid for 4 hours
Location

West Malling, Kent ME194AU, England

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.

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Sonic Summary

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  • The Credit Controller position at Kings Hill offers a salary range of £30-35K plus bonuses.
  • Candidates should have experience in both billing and credit control, along with strong reconciliation skills due to handling large volumes of data.
  • This role requires investigative work to resolve invoice queries and ensure timely payments of outstanding invoices.
  • The company is well-established, with a dynamic management team that promotes internal growth and development opportunities.
  • Applicants should be flexible and proactive in dealing with queries and information requests.

Credit Controller | Kings Hill | Salary £30-35K Bonuses

Cobb & Jones Recruitment are working with a large business based in Kings Hill, we are actively targeting candidates who are looking for more than ‘just’ a credit control role, a lot of investigative work will be needed to deal with invoice queries. This role is an excellent opportunity to work in a very well-established business with a fantastic leadership team.

Why Apply?

The Management Team / Hiring Manager – dynamic, personable with a strong track record of training new recruits and promoting within the large team, the business offers substantial opportunity to move departments within the business.

Responsibilities

  • In depth reconciliation of debtor accounts
  • Collection of outstanding invoices
  • Ensuring Processes are up to date and followed correctly
  • Ensure invoices are paid on time
  • Collection of aged invoices as detailed in the aged debtors report
  • Liaise with internal departments to ensure invoicing Is accurate and queries resolved promptly
  • Dealing with complex queries
  • Uploading invoices and managing self bills on portals
  • Build and maintain relationships with both internal and external stakeholders

Experience

  • Experience in both billing and credit control
  • Flexible and able to deal promptly with queries and information requests
  • Good level of reconciliation skills due to large volume of data

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.

SonicJobs' Terms & Conditions and Privacy Policy also apply.