SonicJobs Logo
Login
Left arrow iconBack to search

Credit Controller

Robert Walters
Posted 10 days ago, valid for 24 days
Location

Blackburn, Lancashire BB1 2FA, England

Salary

£28,000 per annum

Contract type

Full Time

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.

Sonic Summary

info
  • Our client is looking for a Credit Controller to join their Transaction Shared Service centre, ideal for someone with experience in Credit Control or Accounts Receivable.
  • The role involves managing customer accounts, maximizing cash collection, and minimizing risk while exceeding KPIs in a dynamic work environment.
  • Candidates should have strong knowledge of MS Office, particularly Excel, along with excellent communication and negotiation skills.
  • The position requires excellent time management and organizational abilities, with a focus on driving continuous improvement in debt collection.
  • The salary for this role is competitive, and the successful candidate should have at least two years of relevant experience.

Our client is seeking a dedicated and professional Credit Controller to join their Transaction Shared Service centre. This role offers an exciting opportunity to play a crucial part in transforming the finance department operations as the business continues to expand. The successful candidate will be responsible for managing customer accounts, maximising cash collection, minimising risk, and exceeding KPIs. If you are a forward-thinking individual with a passion for Credit Management and ready for a new challenge, this could be the perfect opportunity for you!

  • Opportunity to play a key role in a growing business
  • Responsibility for managing customer accounts and maximising cash collection
  • Chance to contribute to the transformation of the finance department

As a Credit Controller, you will be at the forefront of managing customer accounts, ensuring that all debts for new and existing customers are collected in line with the company's policies. You will use your skills and knowledge to improve efficiency within the department, while also maintaining strong relationships with customers and internal colleagues. Your role will involve managing your own portfolio of accounts, driving continuous improvement in debt collection, and assisting with the workload of other team members when necessary. This role requires excellent time management skills, great communication abilities, and a commitment to meeting targets.

  • Manage your own portfolio of accounts, ensuring outstanding debts are collected in line with company policy
  • Maintain a proactive approach to collecting outstanding debt to meet collection targets
  • Keep accurate records on chasing and payment promises
  • Resolve customer queries including timely escalation of issues
  • Drive continuous improvement in the number of days debts remaining overdue
  • Manage and monitor new customer accounts set up, including setting and controlling credit limits
  • Assist with the workload of other team members from time-to-time
  • Maintain strong relationships with customers and internal colleagues
  • Work in collaboration with operational teams across the Group

The ideal candidate for this Credit Controller position brings along experience in Credit Control or Accounts Receivable. You possess strong working knowledge of MS Office products, particularly Excel, coupled with good analytical and problem-solving skills. Your excellent communication abilities allow you to adapt your style according to your customer base. You have proven negotiation skills and are target-oriented. Your excellent time management and organisational skills enable you to handle multiple tasks efficiently. Above all, you have the ability to work well both independently and as part of a team.

  • Experience working within Credit Control/Accounts Receivable
  • Strong working knowledge of MS Office products and good knowledge of Excel
  • Good analytical and problem-solving skills
  • Great communicator, able to adapt style of communication relative to your customer base
  • Good negotiation skills
  • Good interpersonal skills
  • Target oriented
  • Excellent time management and organisational skills
  • Ability to work well alone and as part of a team

Our client is a rapidly growing company that offers an exciting and dynamic work environment. They are committed to fostering a culture of continuous learning and development, providing ample opportunities for career progression. Their focus on innovation and efficiency makes them a leader in their field. This is an excellent opportunity to join a company that values its employees and encourages them to grow both personally and professionally.

Ready for the next step in your career? Don't miss out on this exciting opportunity!

Apply today by clicking on the link. We look forward to receiving your application!

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Apply now in a few quick clicks

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.