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Credit Controller

The Recruitment Co
Posted 9 hours ago, valid for 23 days
Location

Cwmbran, Torfaen NP44 1AL

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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  • The job position is for a Credit Controller located in Cwmbran, offering a salary range of £25,000 to £30,000 per year depending on experience.
  • The role involves recovering debts, managing client communications, and producing financial reports, among other responsibilities.
  • Candidates are required to have experience in credit control, with experience in the construction industry being desirable but not essential.
  • Strong organizational skills, attention to detail, and proficiency in MS Office, especially Excel, are necessary for this position.
  • This is a full-time role with standard working hours from Monday to Friday, 9 am to 5 pm.

Job Title: Credit Controller Location: Cwmbran Salary: £25-£30,000 per year depending on the experience

Hours: Full time. Monday - Friday, 9am-5:00pmHere at the Recruitment Co we are currently recruiting a full time, permanent Credit controller to work for a company based in Cwmbran.Main job roles:

  • Recoveries & Collections
  • Activities include direct debt chasing
  • Sending client statements and copy invoices in line with a pre agreed timetable.
  • Responding to client queries received into the credit control inbox.
  • Scheduling and diarise monthly debt meetings, where required.
  • Assisting with the monthly production of debt reports, collating the reports as applicable and filing appropriately within the firm's document management system.
  • Updating client contact information and specific requirements within the firms accounts systems to ensure correspondence is sent to the correct client contacts.
  • Adding new clients to the collections control panel on a weekly basis
  • Producing reports in Excel; to include reporting on 90 day debts; invoice dispatch and interoffice invoicing; circulating these reports to the Working Capital Manager.
  • Responsible for the improvement of collection processes and results; reduce time to collection; decrease operating expense and/or Schedules reminder calls or escalates process; including a final notification that outlines next step if payment is not received.
  • Make follow-up communications a priority to ensure that customers keep their commitments.
  • Responsible for managing a portfolio of debts, implementing the agreed processes and systems to achieve desired goals and results.
  • Owning and maintaining the day-to-day relationship with client, debtors and 3rd parties including negotiation over recommended action.

Required

  • Experience in credit control is essential
  • Experience in construction industry is desirable but not essential
  • Reconciliation skills
  • Accuracy and attention to detail
  • Excellent communication skills
  • Good working knowledge of MS Office, in particular Excel
  • Able to manage workloads and priorities
  • Organisational skills
  • Ability to work independently and part of a team
  • Experience in dispute management
  • Numeracy skills

If you are interested in this role please apply now!CPNewport

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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.