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Credit Controller

Cantello Tayler Recruitment
Posted 6 hours ago, valid for 4 hours
Location

Egham, Surrey TW200QX, England

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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  • CantelloTayler Recruitment is seeking a Credit Controller for a 6-12 month contract in Englefield Green.
  • This office-based position requires working Monday to Friday from 9.30am to 5.30pm.
  • The role offers a competitive salary and benefits for candidates with a minimum of 2 years' experience in credit control or a similar role.
  • Key responsibilities include daily payment management, debt collection, communication with managers, and billing and invoicing tasks.
  • Proficiency with Sage Line 50 and strong organizational and problem-solving skills are essential for this position.

CantelloTayler Recruitment is currently recruiting for a Credit Controller to join a client who is based in Englefield Green, on a 6-12 month contract.

This is an office-based role working Monday - Friday 9.30am-5.30pm.

Competitive salary and benefits.

The Credit Controller duties will include:

  • Daily Payment Management: Check bank accounts daily for incoming payments and ensure accurate allocation.
  • Debt Collection: Pursue outstanding payments from Local Authorities and Private Funding Sources, maintaining a professional and effective approach.
  • Communication: Collaborate closely with Managers and Administrators daily to resolve payment issues and queries.
  • Telephone Communication: Handle calls effectively with a professional and courteous telephone manner.
  • Deadline Management: Work efficiently to meet deadlines and manage time-sensitive tasks.
  • Billing and Invoicing: Assist in the preparation and issuance of accurate invoices and billing documents.
  • Reporting: Generate and publish weekly debt reports for internal review.
  • Self-Motivation: Work independently with minimal supervision, demonstrating initiative and drive.
  • Query Resolution: Investigate and resolve any queries or disputes related to debtors promptly.
  • Bank Reconciliation: Support the finance team in reconciling bank accounts as part of overall financial operations.

The required skills, knowledge and experience for a Credit Controller:

  • Experience: A minimum of 2 years' experience in credit control or a similar role.
  • Technical Knowledge: Proficiency with Sage Line 50 is essential.
  • Skills:
    • Strong communication and interpersonal skills.
    • Excellent organizational abilities with attention to detail.
    • Ability to work effectively under pressure and meet deadlines.
    • Problem-solving skills to handle debtor-related queries.
  • Attributes:
    • Self-motivated and proactive in managing responsibilities.
    • A positive and professional attitude towards work and colleagues.

If this Credit Controller role is of interest to you, please click apply now or contact Marie Spratley in our Egham office.

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.