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Credit Controller

Ideal Personnel and Recruitment Solutions
Posted a day ago, valid for 4 days
Location

Bedford, Bedfordshire MK43 0AH

Salary

£24,000 - £28,800 per annum

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Contract type

Part 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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  • Our client is seeking a full-time Credit Controller to support the Treasury and Financial Accountant in collecting sales ledger balances promptly.
  • This hybrid role requires two days in the office and three days remote, with a total of 37 working hours per week.
  • The position is temporary, expected to last at least six months, and involves liaising with customers, handling queries, and investigating payments.
  • Candidates must have previous credit control experience, excellent communication skills, and intermediate Excel skills, including VLOOKUPS and pivot tables.
  • The salary for this role is competitive, though specific figures were not disclosed, and applicants should have relevant experience in a credit control environment.

Our client has a full-time vacancy for a Credit Controller, reporting to the Treasury and Financial Accountant. The main objective of the role is to provide support within the department to ensure all sales ledger balances are collected on a timely basis.

The role is working hybrid, with two days per week being office based and three days remote working. You will be working 37 hours per week. This role is initially offered as a temporary position, expected to last at least six months.

Main duties include, but are not limited to, liaising with valued customers for payment and handling any queries that may arise, and you will therefore have excellent oral and written skills in English language. The client base is varied dealing with commercial customers so a versatile approach to your work is a must. You will be investigating payments, liaising with internal departments and conducting regular reviews on the outstanding debts.

Requirements

You must be an excellent communicator and have a desire to build strong working relationships with customers and colleagues. You will also enjoy working as part of a close knit team, whilst taking responsibility for your allocated accounts.

A high level of attention to detail is essential and intermediate skills in Excel (VLOOKUPS and pivot tables) is highly desirable.

Successful applicants will need to have previous experience of working in a credit control environment.

Due to the large number of responses we receive it is not always possible to respond to every application straight away. Should your skills and experience be a match for this role, or any other vacancy we may have, we will normally contact you within 72 hours of receiving your application. If you wish to apply for further roles please do so.

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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.