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Credit Control

KD Recruitment Limited
Posted 8 days ago, valid for 11 days
Location

Bridlington, East Riding of Yorkshire YO15 3QP, England

Salary

£24,000 - £28,800 per annum

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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 job opportunity is available in the Bridlington area for a Credit Control position requiring customer service experience and excellent communication skills.
  • The role involves supporting customers with payments, sending invoices, chasing outstanding payments, creating debtors reports, and handling invoice queries.
  • Candidates should have experience in a customer-focused role or credit control, and proficiency in MS Office is required, with Sage experience being beneficial.
  • This is a full-time position, working 37.5 hours a week, with car parking available and a supportive team environment.
  • The salary for this position is not specified, but applicants are encouraged to apply if they have the relevant experience.

Are you looking for a new job in the Bridlington area? Do you have Credit Control or Customer Services experience and have excellent communication skills?

Would you like to work for a well established and growing business where you will be part of a team of 5 who will all support their customers accounts.

If you want to learn a more finance based role and you have a customer service background or you have worked in an accounts support role but like the idea of a new challenge, then this could be the job for you.

What the Credit Control job involves

  • Speaking to customers over the phone, showing empathy and understanding and support them with making payments.
  • Sending out invoices every 4 weeks to customers
  • Chasing outstanding invoices over the telephone, sending emails and letters
  • Creating a weekly debtors report for the management.
  • Bank reconciliations.
  • Dealing with invoice queries, credits and amendments.

Skills required

  • Due to the elderly nature of their customers, good communication and understanding is essential.
  • Experience of working with a customer focused role or a previous credit control job is needed.
  • Fully computer literate with MS Office.
  • Previous use of Sage is beneficial, although not essential

Other information

  • Full time Monday to Friday working 37.5 hours a week
  • Car parking is available
  • Working as part of a team in an open plan office.

This vacancy is being advertised through KD Recruitment Limited who are operating as an Employment Agency.

Due to the volume of applications we receive if you have not heard from us within 2 weeks, please assume you have not been short listed for this particular role. 

KD Recruitment Limited is committed to a policy of equal opportunities in relation to job applications and we are also committed to protecting your personal data. If you would like to read our privacy policy, please go to our website  www.kdrecruitment.co.uk  where you will find all the information you need to know about how we will use and process your personal data. 

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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.