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Credit Controller

Eaton Syalon
Posted 18 hours ago, valid for 13 days
Location

Burton-On-Trent, Staffordshire DE14 2WE, England

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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  • Eaton Syalon is seeking a Credit Controller for a full-time, permanent position based in Burton-Upon-Trent.
  • The ideal candidate should have previous Credit Control experience and enjoy working in a fast-paced, supportive team environment.
  • Key responsibilities include monitoring customer creditworthiness, ensuring timely payments, and resolving customer queries effectively.
  • The role requires strong communication skills and the ability to manage time effectively while handling multiple accounts.
  • The position offers a competitive salary and requires relevant experience in a professional setting.

Credit ControllerOffice based roleEaton Syalon is recruiting a Credit Controller to join a well established, reputable business based in Burton-Upon-TrentThis full-time, permanent position would be the ideal role for someone with previous Credit Control experience, who enjoys a varied, end-to-end role within a fast paced, highly supportive team, offering a fantastic salary and benefits package and on-site parking.Key Responsibilities:· Monitor customer credit worthiness and maintain within set credit limits.

· Ensure customers pay to agreed terms and take appropriate action where they do not.

· Allocate cash on the customers’ accounts.

· Ensure customer queries are logged within 3 days of receipt and chase resolution to ensure clearance within 21 days.

· Perform credit checks on new and existing accounts in accordance with each company policy and within the rules of any Credit Insurance Policy.

· Follow-up customer debit notes and resolve in a timely manner

· Produce stop-list of unpaid accounts by specified Working Day.

· Refer accounts that are unpaid by set day of month to the AR Manager.

· Raise manual invoices for recharges, rent, asset sales, etc

· Raise credit notes within set timescales in accordance with each company policy and authorisation.

· Ensure customer statements issued by the set deadline

· Calculate interim/final rebate payments and raise credit notes

Who we're looking for:

  • Office-based experience ideally in Credit Control. Someone with a strong Customer service or accounts background will be considered. Previous experience in a professional setting is essential.
  • Strong communication and personal skills - Ability to communicate effectively with customers, colleagues, and management, especially when discussing payments or overdue accounts.
  • Time Management - Prioritizing tasks and managing time effectively, particularly when dealing with a large number of accounts and deadlines

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.