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Credit Controller

Office Angels
Posted a month ago
Location

Exeter, Devon EX4 2PL

Salary

拢29,000 per annum

Contract type

Full Time

Are you an experienced Credit Controller looking to take your skills to new heights? Our client, an established organisation, is seeking a talented Credit Controller to join their finance team. With a people-centric approach, a commitment to diversity and inclusion, and a track record of internal promotions and recognition, our client offers an exceptional work environment.

JOB TITLE: Credit Controller

LOCATION: Exeter

SALARY: Up to 拢29,000 per annum

HOURS: Monday-Friday 8:45am-5:30pm

BENEFITS: Wow! This company is all about the culture and has an impressive benefits package to offer! Their offices have breakout rooms with Netflix, arcade games and a slide! Fresh fruit and juices are brought in regularly, many social and company events take place, birthdays off, 25 days holiday (including Bank holidays) plus an additional 2 days off for wellbeing taking that to 27! Contributory pension, private healthcare, free eye tests, and 24 hour access to a GP are also in the package as well as long service sabbaticals! On joining the company, you will receive a welcome box of goodies and 2 week companywide induction programme! This company genuinely knows the importance of a positive working culture and looking after their employees, providing employees the opportunity to be apart of fast growing, accommodation industry and the opportunity to travel!

THE COMPANY: An award-winning global supplier of serviced accommodation working with a portfolio of large international corporate clients.

THE ROLE: As the Credit Controller, you will be responsible for ensuring accurate entry of sales invoices into the finance system and monitoring outstanding accounts. You will proactively manage and collect debts, respond to client queries, and evaluate credit requests. With excellent communication skills, attention to detail, and the ability to build successful relationships with clients, you will play a vital role in maintaining positive cash flow for the company.

KEY DUTIES:

路 Taking a proactive role in managing and collecting debts

路 Evaluating new credit requests and monitoring client's credit on a daily basis

路 Responding to relevant client and sales queries

路 Ad hoc accounting duties should they arise

路 Maximise all opportunities to develop and nurture new and existing relationships (clients, suppliers, colleagues etc.)

路 Follow and support company policies and procedures

路 This list is not exhaustive but covers most of what is expected. You will be expected to perform different tasks as required, in line with the clients overall business strategies.

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THE CANDIDATE:

Highly motivated with a positive 'can do' attitude

Exceptional attention to detail

Experience in sales ledger and credit control

Ability to deal with situations in a calm, professional and methodical manner

Provide outstanding customer service

Adaptable to the needs of the business

Excellent time management and organisational skills

Exceptional communication skills, both verbally and written

Ability to manage work load and resolve queries promptly

Confident with IT

Commercially astute

Continually seeks personal and professional development

If you have an eye for detail and collaborative work ethic, high levels of motivation and are looking for an exciting new opportunity with a fantastic, forward thinking company then we would love to hear from you!

TO APPLY: Please either apply online, email your CV to or call to speak to Vicky and discuss the role in more detail

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.


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