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Credit Controller

SRM RECRUITMENT LIMITED
Posted a day ago, valid for a month
Location

Cardiff, South Glamorgan CF5 1DR, Wales

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 Credit Controller position is available in Cardiff, offering full study support and an excellent benefits package.
  • The role involves tracking outstanding invoices, managing client queries, processing payments, and reconciling accounts receivable.
  • Candidates should have a Bachelor's degree in Accounting, Finance, or a related field, along with prior experience in a finance or accounting role.
  • Proficiency in Microsoft Office, particularly Excel, and familiarity with ERP systems like D365 are desirable, along with strong communication skills.
  • The salary for this position is competitive, and applicants are encouraged to apply if they are looking to advance their careers with 1-2 years of relevant experience.

Credit ControllerLocation: CardiffBenefits: Full study support and excellent benefits

On behalf of our client, we are seeking an Credit Controller to join their dynamic team based in Cardiff. This is a fantastic opportunity for a detail-oriented professional to advance their career with full study support and an excellent benefits package.

Key Responsibilities:

  • Tracking outstanding invoices and proactively following up on overdue payments, including dunning and overdue payment processes.
  • Managing client queries and efficiently resolving billing discrepancies.
  • Processing incoming payments and ensuring they are accurately allocated to the correct accounts for precise reporting.
  • Reconciling the accounts receivable ledger and preparing related reports.
  • Performing provisions, accruals, and adjustments for bad debts to facilitate the closure of the AR ledger for reporting purposes.

Who You Are:

  • Bachelor's degree in Accounting, Finance, or a related field as well as holding or pursuing a professional qualification is desirable
  • Prior experience in a finance or accounting role, preferably within a shared service centre environment
  • Prior experience working with ERP systems and specifically D365 is desirable
  • Strong understanding of fundamental accounting principles and practices
  • Proficiency in Microsoft Office Suite, particularly Excel
  • Excellent communication, interpersonal, and organizational skills. Fluency in English is essential; proficiency in other languages advantageous (e.g. Spanish, German, French)
  • Strong attention to detail and a commitment to accuracy and ability to work effectively in a team environment

Why Join This Team?

  • Full study support to help you achieve professional qualifications and excel in your role.
  • A competitive benefits package designed to support your personal and professional growth.
  • The chance to be part of a collaborative team in a thriving Cardiff-based workplace.

If you’re ready to make an impact and take the next step in your career, we encourage you to apply today. Don’t miss this opportunity to grow and thrive in a rewarding environment.

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.