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Credit Controller

Trinity House Group
Posted 19 hours ago, valid for 24 days
Location

Wolverhampton, Staffordshire WV6 7NR

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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  • The job is for a credit control position requiring an enthusiastic individual to manage accounts and chase payments from public and private sector clients.
  • Candidates should have experience with Excel, and familiarity with Navision accounting software is desirable but not essential.
  • The role demands excellent organizational skills, the ability to meet deadlines, and effective communication abilities.
  • The salary for this position is competitive, though the exact figure is not specified.
  • A minimum of two years of experience in a similar role is required.
  • Hybrid Working
  • Progression opportunities
Job SummaryCurrently the business requires an enthusiastic, well-mannered individual to work in a busy credit control environment chasing public and private sector clients.   The role would be to work within a busy credit control department liaising with clients and Local Authorities to resolve queries and making sure payments are received on time on their accounts.You will be required to chase payment via letter, email, and telephone. Collecting payment via Telephone and payment allocation via Excel and the accounting software – Navision.  Key Responsibilities
  • Managing your accounts effectively and effectively.
  • Investigate payment queries and unallocated cash.
  • Liaise with Local Authorities regarding payment queries and missing documentation.
  • Meet daily deadlines and Credit Control Targets.
  • Speak with private service users regarding payment queries and telephone payments as and when required.
  • Enter payments into Navision and allocate (experience desirable but not essential).
  • Ensure all internal controls are adhered and met.
  • Ensure you meet debt targets.
  • Undertake ad-hoc credit control projects as and when they arise.
  • Work with the invoicing team to resolve payment allocation queries.
  • Manage workload efficiently and in an organised manner.
  • Work with Sales ledger team to ensure deadlines are met.
Job Skills, Qualifications, Knowledge & Education Requirement  
  • Experience of Excel required.
  • Good organisational and time management skills.
  • The ability to research, digest, analyses, and present material clearly and concisely.
  • Flexibility and adaptability to juggle a range of different tasks and meet deadlines.
  • Ability to work on own initiatives or within a team.
  • Discretion and an understanding of confidentiality issues.
  • Experience of Navision accounting software (beneficial).
  • Professional phone manner and written communicational skills.

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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.