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Credit Controller

Butler Rose
Posted 6 hours ago, valid for 2 hours
Location

Barnstaple, Devon EX32 8PF, England

Salary

£26,000 - £31,200 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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  • A Temporary Credit Control Assistant position is available in Barnstaple for a duration of 3-6 months, offering a full-time schedule of 37.5 hours per week.
  • The role comes with a salary of £27,000 and is suited for individuals with proven experience in credit control or a similar finance role.
  • Key responsibilities include managing debt collection, preparing invoices, reconciling customer accounts, and maintaining client communication.
  • Candidates should possess strong attention to detail and excellent communication skills to effectively handle financial data and client interactions.
  • The position offers the potential for permanent employment and supports hybrid working arrangements.

Temporary Credit Control Assistant, Barnstaple

Temporary (3-6 months)

Full-Time (37.5 hours per week) and hybrid

£27,000

The Company:

An innovative and rapidly growing organisation is seeking a Temporary Credit Controller to support the finance team during a busy period. This position is ideal for an experienced credit controller looking for a short-term opportunity to contribute to a fast-paced environment. The role will initially last up to 6 months and there is the possibility this role will go permanent.

Key Responsibilities:

- Debt Collection: Managing the collection of outstanding debts from clients in a timely and professional manner.

- Invoice Management: Preparing and issuing invoices to clients and ensuring that all invoices are correctly logged.

- Payment Reconciliation: Reconciling customer accounts, investigating discrepancies, and resolving issues.

- Client Communication: Building and maintaining strong relationships with clients to ensure prompt payment, handling queries, and resolving disputes efficiently.

- Credit Risk Assessment: Assessing new and existing customers' creditworthiness and setting appropriate credit limits.

- Reporting: Generating weekly and monthly reports on the status of outstanding debts and progress of collections.

- Administration: Maintaining accurate and up-to-date records of all credit control activities.

Skills and Experience required:

Proven experience in credit control or a similar role, ideally within a fast-paced finance team.

Attention to Detail: High level of accuracy and attention to detail when dealing with financial data.

Communication Skills: Excellent verbal and written communication skills, with the ability to handle difficult conversations in a professional manner.

Apply:

This role is available immediately, is easily accessible on public transport and offers hybrid working. For more information please contact and apply with a full CV.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

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.