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Credit Controller

Hadrian's Resourcing Solutions
Posted 10 hours ago, valid for 20 days
Location

Houghton le Spring, Tyne and Wear DH5 8GB, England

Salary

£25,000 - £35,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The job title is Credit Controller, located in a hybrid role with an office in Houghton le Spring.
  • The position offers a competitive salary ranging from £25,000 to £35,000 per year, depending on experience, along with employee benefits.
  • Candidates should have proven experience in bookkeeping and accounts receivable, with a preference for those who are AAT qualified.
  • Knowledge of Xero or QuickBooks is beneficial, and strong administrative and communication skills are essential.
  • This is a full-time, permanent position with responsibilities including credit control, invoice processing, and managing customer accounts.

Job title: Credit Controller

Location: Hybrid role with a Houghton le Spring office

Salary: Competitive salary + Employee benefits

Starting salary depending on experience

Work pattern: Office hours, Mon - Fri

Contract: Permanent

Due to significant growth, my client is looking for an experienced Credit Controller to join their growing team based in Houghton Le Spring. This role offers hybrid working along with a competitive salary, and employee benefits.

We're looking for a self-motivated and enthusiastic credit controller, with exceptional attention to detail skills. AAT Qualified preferred, but not essential. Knowledge/experience of Xero is beneficial. Proven experience of bookkeeping / accounts receivable essential.

About you:

  • AAT Qualified - Desirable
  • Bookkeeping experience essential
  • Strong administrative skills
  • Accounts receivable experience essential
  • Experience using Xero / QuickBooks
  • Excellent attention to detail
  • Strong communication skills both verbally and written
  • Accuracy in data entry

Responsibilities:

  • Credit control including reviews of credit management facilities, daily processing of bank statements and cash receipts to customer accounts
  • Purchase and sales ledger processing
  • Sending out invoices / Ensuring invoices match purchase orders
  • Managing & updating company loan book
  • Reconciling payments
  • Contact customers with late payments and liaise with them to plan & receive payments
  • Answering supplier billing and contract queries
  • Answering customer billing and contract queries
  • Assist with month end preparation
  • Maintaining spreadsheets, ensuring all information is accurate and notifying if any discrepancies
  • Implement company debt collection process, inclusive but not exhaustive of default letters and pre litigation documents
  • Investigate and resolve any billing discrepancies or disputes

Benefits include:

  • Bonus potential
  • Company pension
  • Free onsite parking
  • Hybrid working

Job Types: Full-time, Permanent

Pay: 25,000.00-35,000.00 per year

Additional pay:

  • Bonus scheme

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