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Credit controller

The Recruitment Co.
Posted 2 days ago, valid for a month
Location

Blackburn, Lancashire BB2, England

Salary

£13.85 - £15.38 per hour

Contract type

Full Time

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Sonic Summary

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  • The Recruitment Co. is seeking a Credit Controller for a temporary 3-month contract with a leading UK manufacturer of hygiene paper products in Blackburn.
  • The position offers a salary of up to £15.38 per hour, depending on experience, with a standard workweek of 37.5 hours from Monday to Friday.
  • The role involves managing credit control processes, ensuring timely payments, and resolving discrepancies while maintaining effective communication with customers.
  • Candidates must have proven experience in a credit control role, excellent communication skills, and proficiency in Microsoft Excel, with knowledge of SAP Business One being preferable.
  • Interested candidates are encouraged to submit their CV for immediate consideration.


The Recruitment Co. is currently recruiting for a Credit Controller for our client who is one of the UK's leading independent manufacturers of hygiene paper products at their office in Blackburn.


Contract: Temporary 3 month contract
Salary: Up to £15.38ph depending on experience
Hours of work: 37.5 hours per week: Monday to Friday 9am-5pm


Job Purpose: To support the credit control processes, ensuring that all payments, credit limits and associated paperwork are transacted within agreed service levels. In addition, they play an important role in the identification and resolution of discrepancies


Role Duties/ Responsibilities:

  • Initial set up of new customer account through credit checks, notify customer of agreed credit limit and term in line with company policy
  • Effective debt collection and maintenance of the accounts ensuring customers adhere to payment terms and credit limits
  • Sales invoices and credit note generation and sending invoices and statements to customers
  • Sales receipts allocation and reconciliations
  • Liaising with invoice finance partner to achieve cash collection targets, providing timely and accurate information
  • Preparing the paperwork for defaulting debtors and forwarding to the invoice finance partner at the end of the Collection Cycle
  • Bring to the attention of Senior Management any significant risk relating to potential bad debt, bounced cheques, payment reversal
  • Prepare information for senior management to review credit limits on a regular basis, evaluating and minimising possible risks
  • Weekly and monthly reconciliation of trade debtors
  • Production of various KPI reports any other ad hoc duties as required for Senior management
  • Ensuring good working relations and timely communications will all team members and customers and resolution of any queries


Candidate Requirements:

  • Proven experience working within a credit control role
  • Excellent telephone manner with the ability to 'get results' whilst maintaining cordial relationships with key stakeholders
  • IT literacy with superb knowledge of Microsoft Excel
  • Knowledge of SAP Business one will be preferable
  • High level of attention to detail, numerate and literate
  • Excellent communication and organisation skills
  • Proactive approach to achieve superb results
  • Ability to work using own initiative and team player


If you feel you are the right candidate for this role then please submit your CV for immediate response.
CPSwansea

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In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.