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Senior Credit Controller

Morson Talent
Posted 7 hours ago, valid for 4 days
Location

Dulverton, Somerset TA22 9HL, England

Contract type

Full Time

Retirement Plan

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 Senior Credit Controller with a pay bracket of £30,000 - £31,000.
  • The position is located in Trafford Park and is ideal for a self-motivated individual looking to advance their career.
  • Candidates should have at least 3 years of experience in B2B Credit Control and possess strong analytical skills.
  • The role involves meeting cash collection targets, managing client accounts, and resolving invoicing issues.
  • Benefits include hybrid working, training opportunities, and a company pension scheme.

Job Title: Senior Credit Controller Pay Bracket: £30,000 - £31,000 Location: Trafford Park We are working exclusively with a forward-thinking, sociable business based in Trafford Park. They actively searching for a Senior Credit Controller to support their Finance Team. This is deal for a self-motivated, confident Senior Credit Controller who is looking for their next step in their career within a growing company and friendly team. You will be reporting into the Credit Manager assisting them daily allowing you to gain further experience too! Benefits: • Hybrid Working • Brilliant training • On-site parking • Sociable team + events • Company pension scheme • Holiday buy back scheme • Health & wellbeing programme Responsibilities as a Senior Credit Controller: • Meet monthly cash collection targets for complex client accounts. • Prioritise debt collection based on client profiles and policies. • Keep accurate, up-to-date account records. • Monitor daily cash receipts for accurate reporting. • Resolve invoicing issues with internal teams. • Process credit notes quickly after approval. • Identify and escalate trends to prevent recurring issues. • Process self-billing invoices on time and with precision. • Reconcile and prepare payment applications. • Chase billed and unbilled debt, providing clear updates on amounts due. • Perform complex account reconciliations. • Forecast, allocate, and clear unallocated cash receipts. • Provide clients with monthly statements. • Escalate potential bad debt to Head of Credit Control. • Support daily, weekly, and monthly reporting needs. • Propose process improvements with clear action plans. Ideal Candidate: • Excellent written and verbal communication • Good Excel skills • At least 3 years in B2B Credit Control • Strong attention to detail • Strong analytical and problem-solving skills • Experience in a similar role within a fast-paced environment • Target-driven and able to prioritise workload independently *Please note only shortlisted candidates will be contacted*

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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.