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Credit Controller (temp to perm)

Adaptable Recruitment
Posted a day ago, valid for a month
Location

Chester, Cheshire CH12JH, England

Salary

£30,000 per annum

Contract type

Full Time

Retirement Plan
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

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  • The Credit Controller position is a temporary to permanent role located in Tattenhall, offering a salary between £28,000 and £32,000.
  • Candidates are required to have experience in a similar role to effectively manage the credit control process and resolve disputes.
  • The job includes benefits such as 25 days of annual leave, private medical insurance, a pension plan, and hybrid work flexibility.
  • Key responsibilities involve pursuing overdue invoices, reconciling customer statements, and maintaining effective communication with customers.
  • Strong verbal and written communication skills, along with intermediate Excel proficiency, are essential for this role.


Credit Controller - Temp to Perm
Salary: £28,000 - £32,000
Location: Tattenhall

Benefits:

  • 25 days annual leave plus bank holidays, and an extra day off for your birthday
  • Private medical insurance for you and your family
  • Pension plan and long-term service reward.
  • Hybrid Work Flexibility: Three days in the office and two days from home
  • Free on-site parking


About the Role:
Adaptable Recruitment are currently working with a growing business who are looking for a proactive Credit Controller to strengthen their Accounts Receivable function. In this essential role, you will work on the credit control process, ensuring smooth customer account management and effective dispute resolution across multiple regions. You'll collaborate with internal teams and customers, delivering timely solutions that enhance the company's financial performance.
Key Responsibilities:

  • Actively pursue overdue invoices, securing timely payments and reduce outstanding debt
  • Investigate and resolve disputes related to shortage claims across different geographies.
  • Reconcile customer statements, address discrepancies, and ensure accounts are current.
  • Communicate effectively with customers to manage queries and disputes, ensuring prompt and satisfactory resolution.
  • Record daily debtor receipts accurately
  • Assist with month-end closing activities and raise sales invoices
  • Monitor and action items in the accounts mailbox to maintain timely communication.
  • Regular use of third-party customer portals to streamline account activities and access essential information.


Required Skills & Qualifications:

  • Strong verbal and written skills for clear, professional interactions with customers and team members.
  • Experience within a similar role essential
  • Intermediate Excel skills are required; experience with Sage Line 50/200 is preferred but not essential.


For more information contact Nichola at Adaptable Recruitment

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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.