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Credit Control Clerk

Reed
Posted 18 days ago, valid for 5 days
Location

Basildon, Essex SS132AZ, England

Salary

£26,000 per annum

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

info
  • The position is for a Credit Controller on a 12-month fixed-term contract, located in areas commutable from Southend-On-Sea, Basildon, and Thurrock.
  • The salary offered for this role is £26,000 per annum.
  • Candidates should have experience in managing aged debtors and proactively chasing outstanding balances from customers.
  • The role involves handling customer queries, processing payments, and maintaining accurate records of customer accounts.
  • Applicants should be prepared to assist with annual audit reconciliations and provide holiday cover for colleagues in the finance team.

Credit Controller – 12-month FTCLocation: Commutable from Southend-On-Sea, Basildon, Thurrock and surrounding areas.Salary: £26,000 per annum

The Role:

  • Run Aged Debtors monthly for UK accounts and proactively chase all customers for outstanding balances overdue.
  • Send statements and any required copy invoices to customers.
  • Distribute customer invoice queries to operational staff within the company electronically, monitoring responses and liaising with customers via email or online portals as needed.
  • Handle daily receipts with queries for allocation promptly and chase up any missing remittances with customers.
  • Set up new customers and suppliers in the system and ensure all details are correct.
  • Take credit card payments from customers using our online system.
  • Present aging details monthly to management and conduct regular credit and Companies House checks.
  • Maintain accurate notes on customer accounts and recommend escalation letters for old debts, sending them once approved by management.
  • Advise management of customers who should go on hold as per our policy and proactively highlight issues as they arise.
  • Provide ad hoc holiday cover for colleagues in the finance team.
  • Assist with yearly audit reconciliations for external auditors for customer accounts.

If you feel this role suits your skillset please do apply with an updated CV.

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.