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Senior Credit Controller

Marks Sattin (UK) Ltd
Posted a day ago, valid for 6 days
Location

Leeds, West Yorkshire LS13DA, 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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  • Marks Sattin is offering a 12-month contract for a Senior Credit Controller to cover maternity leave.
  • The role involves managing the AR ledger and supporting the Credit Manager with team leadership and training.
  • Candidates should have Credit Management experience and the position offers a salary of up to £33,000.
  • Hybrid working is available, allowing for 2 days of remote work per week.
  • Key responsibilities include achieving cash and debtor day targets, managing disputed invoices, and understanding client billing processes.

Marks Sattin currently have a brilliant opportunity for a Senior Credit Controller on a 12-month contract to cover maternity.

In this role, you will be responsible with day-to-day management of the AR ledger and will support the Credit Manager with team leadership, training and development.

For candidates with Credit Management experience or would like to progress into management, this would be an ideal opportunity for an experienced Credit Controller.


For this role, the client would pay up to £33,000 and can also offer hybrid working (2 days home per week).

Responsibilities of the role include:

  • Achieve set cash & debtor day targets
  • An understanding of technical knowledge of systems (specific to credit management including O2C)
  • Achieve set cash & debtor day targets
  • Identify changes in payment patterns
  • Manage disputed and queried invoices
  • Identify and manage client account concerns Understand a client's billing and payment process cycle and propose and drive resolutions
  • Undertake account reconciliations as required
  • Enforce client contracts & mitigations when applicable

Please apply if this is of interest!

Should you require any support or assistance, please contact your local Marks Sattin office.

Marks Sattin is part of Gi Group Holdings Recruitment Limited and we are proud founding members of Menopause in business, pledge members for Nuerodiversity in business, Disability committed members, Silver status pledge members for the Armed Forces Covenant, and Bronze trail blazers for Racial Equality matters.

Gi Group Holdings Recruitment Limited group of companies includes Gi Recruitment Limited, Draefern Limited, Gi Group Recruitment Ltd, INTOO (UK) Limited, Marks Sattin (UK) Limited, TACK TMI UK Limited, Grafton Professional Staffing Limited, Encore Personnel Services, Gi Group Ireland Limited and Kelly Services (UK) Ltd. Gi Group Ireland Limited are acting as an Employment Businness in relation to this role.

We are committed to protecting the privacy of all of our candidates and clients. If you choose to apply, your information will be processed in accordance with the Gi Group Privacy Statement. To view a copy and to help you understand how we collect, use and process your personal data, please visit the Privacy page on the Marks Sattin website.

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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.