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Credit Controller

Kennedy Pearce Consulting
Posted 4 days ago, valid for 11 days
Location

Great Yarmouth, Norfolk NR31, England

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

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  • A Credit Controller position is available with a profitable business in Great Yarmouth on a full-time permanent basis.
  • The role involves overseeing credit control, managing invoice queries, assessing customer risk for bad debt, and maintaining positive relationships with stakeholders.
  • Candidates should have relevant experience, with a salary range of £27,000-£30,000 per annum, potentially negotiable based on experience.
  • The position also includes an annual company bonus, 31 days of holiday, pension, healthcare, and life assurance benefits.
  • Interested applicants are encouraged to apply now.

Partnered with a highly profitable and growing business based in Great Yarmouth, I am recruiting for a Credit Controller on a full time permanent basis.

Main responsibilities as Credit Controller include:

  • Oversee the credit control function, ensuring timely and efficient collection of outstanding invoices.
  • Communicate effectively and promptly with internal and external stakeholders to manage queries whilst maintaining positive relationships
  • Handling all invoice queries and disputes in a professional and timely manner.
  • Assess all customers regularly for risk of bad debt and report concerns to the Finance Management Team.
  • Keep the aged debt within the terms laid out by the Directors each year.
  • Provide relevant information to Finance Supervisor to assist with the month end process.
  • Raising invoices, both Weekly & Monthly, using a bespoke/automated system and integrating into the accounting software.
  • Processing Direct Debit Collections and ensure customers payment terms remain as agreed at the point of the contract signing.
  • Running reports, reconciliation and completing basic data analysis.
  • Adapt to evolving systems and contribute towards continuous development of the role.
  • Willingness to provide cover for others during absence.
  • Ability to work on own initiative and meet deadlines.

On offer is a salary between £27,000-£30,000 pa depending on experience (potentially negotiable) plus an annual company bonus (on average around 6% of yearly salary), 31 days holiday, pension, healthcare , life assurance.

Interested? Click apply now!

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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.