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Credit Controller - 4 month FTC, potentially ongoing - £25k per annum - Basildon

AJ Chambers
Posted 12 days ago, valid for 14 days
Location

Basildon, Essex SS16 5UY

Salary

£25,000 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

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  • A Credit Controller position is available for a 4-month fixed-term contract, covering maternity leave, with a potential for rolling monthly extensions thereafter.
  • The role is based in Basildon and offers a salary of £25,000 per annum.
  • Candidates should ideally have experience in credit control, including duties such as sales invoicing, debtors control, and bespoke client reporting.
  • Knowledge of Sage 200 is preferred but not essential, along with proficiency in Excel and strong communication skills.
  • The company is looking for someone who can start as soon as possible and has a short notice period or is immediately available.
  • Credit Controller
  • 4 month fixed term contract, potentially on going on a rolling 1 month basis after (covering maternity)
  • £25,000 per annum
  • Basildon
  • Starting ASAP!

The Role

Credit Control role for a company that operate within the Construction Industry, part of a tight knit team based at their head office in Basildon. You will be covering Maternity leave for their Credit Controller. The company are offering a 4 month fixed term contract initially, then it will work on a 1 month rolling contractual basis thereafter.

Duties and responsibilities

  • Sales invoicing input (manual and automated) to Sage 200
  • Sending monthly statements
  • Daily banking including cheque deposits.
  • Debtors control, ensuring clients pay to our trading terms (30d)
  • Reporting problematic debts for escalation (60d+)
  • Monitoring the shared inbox for accounts department
  • Bespoke client reporting (typically aged debt management reporting)
  • Credit limit checks, resulting in suitable credit limit for both new and old clients.

Assistance with Accounts Payable:

  • Circulation of invoices received for internal authorisation
  • Statement reconciliation
  • Weekly payments
  • AP invoice input
  • Assisting auditors and other external authorities as and when required
  • Supporting the Accounts department function, dealing with telephone/email queries
  • Other ad hoc duties as requested by the MD/FD/FC

Person specification

  • Sage 200 knowledge is preferred but not essential
  • Comfortable with Excel spreadsheets
  • Clear written/verbal communication skills
  • Must be able to work on own initiative
  • A person with an eye for detail, thorough and conscientious

This is an urgent requirement, ideally the candidate needs to have a short notice period, or be immediately available.

Please apply ASAP if you wish to be considered.

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.