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Senior Credit Controller

Pure Resourcing Solutions
Posted 21 days ago, valid for 11 days
Location

Ipswich, Suffolk IP60LH, England

Salary

£26,000 - £35,000 per annum

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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

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  • Salary: £30,000 - £35,000
  • Year of Experience Required: Experienced credit controller
  • Location: Outskirts of Ipswich
  • Benefits: Free Parking, Hybrid work
  • This job requires an experienced credit controller to manage the credit control function, reporting to the Financial Controller. Responsibilities include creating and managing credit control policies, monitoring customer credit limits, establishing relationships with customers, providing aged debt reports, and maintaining clear ledgers.
£30,000 - £35,000Outskirts of IpswichFree ParkingHybridPure are working with a business based on the outskirts of Ipswich who are looking for an experienced credit controller to manage their credit control function.Reporting directly to the Financial Controller, this is a senior role within the Finance team. You will create and manage credit control policies, procedures and practices that minimise the risk of bad debt and support business growth opportunities.Main Responsibilities to include: 
  • Review, Monitor and approve Customer Credit Limits in line with company Credit Control Policy.
  • Review Customer accounts to be put on “stop” in line with company Credit Control Policy.
  • Administrator for Credit card merchant facilities.
  • Establish close relationships with all colleagues and customers, especially major clients in order to pro-actively resolve problems and queries before invoices fall due for payment.
  • Provide aged debt reports and regular updates to Senior Management with commentary.
  • Provide Senior Management with guidance on appropriate legal debt collection options, liaising with Solicitors and proceeding collections through Agencies and courts.
  • Cash flow forecasts to show expected receipts.
  • Maintain clear ledgers, ensuring over/underpayments are resolved and cash is allocated.
  • Answering the telephone, transferring calls and resolving customer and supplier queries.
  • Monthly reconciliation between customer on-line portals and the sales ledger.
  • Support the month end process ensuring all cash is and posted by the close of period.
Apply now for more information of contact Pure asap.

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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.