SonicJobs Logo
Left arrow iconBack to search

Credit Controller

MacKenzie King
Posted 4 days ago, valid for a month
Location

Ipswich, Suffolk IP15BH, England

Salary

£22,000 - £30,000 per annum

info
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

info
  • Salary: Not specified
  • Experience required: 1-2 years of Credit Control experience desirable but not essential
  • Location: Ipswich
  • Position: Credit Control candidate
  • Responsibilities include timely collection of debt, managing ledger, and supporting team

MacKenzie King are recruiting for a multi award winning business located in the centre of Ipswich. Our client is hoping to build on their already strong credit control team to maintain performance during a period of growth within the business. The successful Credit Control candidate will be someone who is eager to learn and build on the skills of a previous office or finance role to manage their own ledger and support the wider team when necessary. This is a fantastic opportunity for someone to take their experience to the next level and define their specialism in credit control.

Key Responsibilities

  • To ensure timely collection of debt on designated client accounts within the Sanctuary Group
  • Taking control of designated customer accounts as directed by the Credit Control Manager.
  • Proactively ensure timely collection of debt in line with credit terms by telephone, letters & email chasing.
  • Ensure timely collection of invoices in line with credit terms by telephone, letters, and email chasing.
  • Manually upload invoices to client systems where required to expedite payment.
  • Report promptly any potential problem accounts or bad debt to Credit Control Manager.
  • Hold regular debt review meetings with key clients.
  • Maintain accurate records of communication with customers and status of debt.
  • Resolve invoice issues in a timely manner liaising with client, sales and other departments as required.
  • Allocating of credit notes or unallocated payments on the ledger as required.
  • Issue dunning letters and statements in line with company credit control process.
  • Work to achieve set personal and group targets in relation to cash collections, aged debt, and debtor days.
  • Any other ad hoc tasks as required by the business.

Essential Experience

  • 1-2 years Credit Control experience desirable but not essential.
  • Proactive and enthusiastic approach with good team working and communication skills.
  • Good organisational skills and self-motivated.
  • Able to work to deadlines and flexible where required by the business.
  • Experience of Microsoft applications such as Outlook, Word, Power Point and Excel.
  • Experience of Sage Intacct or similar applications desirable but not essential.

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.