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Credit Controller

Cobb & Jones
Posted 9 days ago, valid for a month
Location

Gillingham, Kent ME8 0SD

Salary

£30,000 per annum

Contract type

Full Time

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • The job position is for a Credit Controller based in Gillingham, offering a salary between £28,000 and £30,000.
  • The company is a rapidly expanding Private Equity backed business that values excellence and is looking for a detail-oriented individual to join their finance team.
  • Key responsibilities include opening new credit accounts, monitoring customer credit limits, and managing outstanding sales balances.
  • Candidates must have at least 3 years of credit control experience and possess strong communication skills along with attention to detail.
  • This role provides an opportunity to contribute to a growing company with a positive team culture.

Credit Controller | Gillingham On site | Salary £28k-£30K

We are working with a rapidly expanding Private Equity backed business who are forward-thinking and committed to excellence in all aspects of the company and team. As they continue to grow, they are seeking a diligent and detail-oriented Credit Controller to join the finance team.

This is a great opportunity to be a part of an exciting company growth journey in a centralised finance team that has a great culture.

Responsibilities

  • Open new credit accounts for customers ensuring that the information provided is accurate and they are trading under the correct legal entity. Ensuring the credit policy and procedures are adhered to
  • Monitor and review customer credit limits in line with the company credit policy and procedures
  • Ensure bin customers are set up on Direct Debit or quarterly in advance and process all mandates in a timely manner
  • Deal promptly with unpaid Direct Debits and Cheques
  • Log, manage and follow up on queried invoices
  • Accurately maintain the customer database ensuring credit limits reflect customers trading history
  • Proactively manage the outstanding sales balances before the month end close
  • Process and document Credit Card transactions ensuring all steps are taken to avoid any fraudulent activity
  • Record payment notifications for weekly cash forecasting purposes
  • Liaise with Operations and Sales regarding accounts on stop and removal of services
  • Where required initiate proceedings to ensure outstanding debts are bought to a satisfactory conclusion
  • Ensure all communication with customers and other members of staff is accurately logged on the notes system

Experience

  • 3 years credit control experience
  • Ability to work under pressure
  • Excellent communication skills
  • Strong attention to detail

Apply now in a few quick clicks

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.