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Credit Controller - Maternity Cover

Harvey McQueen Limited
Posted 8 hours ago, valid for 21 days
Location

Bolton, Lancashire BL1 6LU, England

Salary

£12.5 per hour

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

info
  • This varied and exciting role offers flexible working hours, with a minimum of 30 and a maximum of 33.5 hours per week, Monday to Friday.
  • The position is for a Credit Controller, responsible for chasing payments, reconciling transactions, and maintaining financial records.
  • The pay is set at £12.50 per hour, and candidates should ideally have experience in a similar role within Credit Control.
  • Essential skills include excellent organizational abilities, strong communication skills, proficiency in mathematics, and familiarity with Microsoft packages.
  • A clean driving license and access to a car are desirable, as some travel for banking may be required.

Varied exciting role - Hours can be negotiated to suit your requirements...

Monday - Thursday 8:30am until 4pm

Friday - 9am until 3 pm

½ hour unpaid lunch per day, 33.5 working hours.

These hours/ start and finish times can be negotiable if required but the earliest start time is 8:30am and latest finish 4:30pm (3pm on a Friday) with a minimum working hours of 30 per week, and a maximum of 33.5 hours as per above, not including lunch breaks.

£12.50 per hour

Duties: Credit Controller

  • Chasing insurers and loss adjusters for client payments via email and telephone by organising own diary/follow up system and making appropriate file notes to ensure timely payments
  • Reconciling payments on receipt and allocating them as necessary (one bulk payment is made up of several smaller amounts for various creditors)
  • Calculation and payment of various suppliers, clients and other providers, via online banking, after commission calculation deductions where appropriate
  • Updating finance spreadsheet to show correct allocation of funds and monies outstanding
  • Creating new case files and keeping them up to date with status of claim
  • General file admin to support the loss assessors such as typing quotes, invoices, contents claims, email correspondence as necessary
  • Answering the main office telephone to clients, loss adjusters, contractors and insurance companies in a polite and professional manner and directing calls or taking messages as appropriate
  • Keeping records of diaries
  • Reporting to company directors / financial controller on outstanding debtors
  • Organising stationary orders and keeping holiday records for all employees
  • Banking cheques

Essential attributes:

  • Extremely organised and able to manage own time
  • Confident professional telephone manner and communication skills
  • Extremely proficient with mathematical calculations including calculating vat %
  • Excellent attention to detail
  • Proficient in all Microsoft packages
  • Ability to work independently and as part of a team

Desirable attributes:

  • Experience in a similar role within Credit Control
  • Clean driving licence and own car (weekly short trips to the bank or post office may be required - business mileage paid)

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.