SonicJobs Logo
Left arrow iconBack to search

Credit Controller

Reed
Posted 21 hours ago, valid for 16 days
Location

Edinburgh, City of Edinburgh EH105BP, Scotland

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

info
  • Reed Accountancy is seeking a full-time permanent Credit Controller for a fantastic client.
  • Candidates must have previous experience in a similar role within the UK and be comfortable chasing outstanding debts.
  • The position offers a competitive salary with annual reviews and potential performance-based bonuses.
  • Responsibilities include managing a portfolio of accounts, maintaining the Credit Control inbox, and providing excellent customer service.
  • The role is ideal for someone with a strong background in credit control and the ability to establish relationships with clients' finance teams.

Reed Accountancy are working with a fantastic client who are looking to hire a Credit Controller on a full-time permanent basis. The ideal candidate must have previous experience in a similar role within the UK and possess the ability to pick up the phone and chase outstanding debt for the organisation.

Day-to-day of the role:
  • Take card payments via an online portal and monitor monthly payment plans to ensure timely receipt of funds.
  • Provide excellent customer service through telephone calls and emails from clients.
  • Issue fees and receipts to clients at month-end and upon completion of property sales.
  • Maintain and monitor the Credit Control inbox daily, escalating issues as required.
  • Attend monthly review meetings to assist the Head of Credit Control.
  • Establish relations with clients' finance teams to drive efficient and timely cash collection.
  • Chase overdue debtor balances in line with Credit Control Procedures and workflows.
  • Ensure the highest standards of quality and accuracy for input into systems.
  • Manage a portfolio of accounts ensuring timely and effective collection of all debts.
  • Perform ad hoc duties as required by the management team.
Benefits:
  • Competitive salary with annual review and potential performance-based bonus.
  • Generous holiday entitlement
  • Death in Service scheme
  • Hybrid working

if you are interested in this position and believe you would be a great fit, please submit your CV and attach a cover letter detailing why you would be a good fit for the role and one of our consultants will be in touch to discuss the role further.

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.