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Credit Controller

Casanovas Recruitment Solutions
Posted 10 hours ago, valid for a month
Location

Colchester, Essex CO6 3JQ, England

Salary

£28,000 - £33,600 per annum

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Contract type

Full Time

Employee Assistance
Employee Discounts

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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  • The job title is Credit Controller with a salary of £28,000 per annum.
  • The position is full-time and located in Colchester, working with a leading care operator in the UK.
  • Candidates should have proven experience in credit control or accounts receivable, with strong organizational and communication skills.
  • Responsibilities include managing the credit and collections process, conducting credit checks, and negotiating payment terms.
  • The role also involves preparing reports, resolving client queries, and maintaining accurate customer records.

Job Title: Credit Controller

Salary: £28,000 p.a.

Hours: Full time

Location: Colchester

Casanovas Recruitment Solutions is pleased to be working with one of the leading care operators in the UK, exceptional care and service is at their heart. This role will be responsible for managing credit and collections process, ensuring that all customers’ accounts are settled in a timely manner. This role requires excellent communication, negotiation skills and a proactive approach.

Main areas of responsibility:

  • Monitor customer accounts to identify outstanding debts and evaluate overdue balances
  • Conduct thorough credit checks for new and existing clients to assess risk and establish appropriate credit limits
  • Engage in timely follow-up with clients regarding outstanding payments, ensuring adherence to company credit policies
  • Negotiate payment terms and establish repayment schedules where necessary
  • Reconcile account discrepancies and resolve client queries in a professional and prompt manner
  • Prepare and distribute monthly aging reports and relevant analysis to management
  • Collaborate with internal departments to ensure prompt and accurate invoice issuance
  • Monitor and report on credit risk and identify accounts that require escalation
  • Implement and maintain accurate and up-to-date customer records in the company’s finance system
  • Assist in month-end and year-end closing processes related to receivables
  • Prepare documentation for potential legal action on overdue accounts as needed

Required Skills & Desired Experience:

  • Proven experience in credit control, accounts receivable or similar role
  • Proficient in accounting software and Microsoft office
  • Strong organisational skills
  • Excellent Communication and negotiation skills
  • Ability to work as a team as well as individually
  • Attention to detail and ability to analyse and interpret data

Benefits:

  • Employee Assistance Programme
  • Commitment to learning and development
  • Long service awards
  • Recognition scheme
  • Employee discount scheme

If you have the skills and experience, we are looking for and are eager to explore this exciting career opportunity with you, apply now and take the next step in your professional journey!

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.