Home
Lingfield
Credit manager
Credit Controller

Credit Controller

Tony Alan Recruitment

Posted 13 hours ago, valid for 10 days

Lingfield, Surrey RH7 6EP, England

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

Tony Alan Recruitment is seeking a Credit Controller for a permanent position in Lingfield, offering a salary of £32,000 per annum plus benefits.
The successful candidate will join a leading charity's finance team to manage company debts and ensure timely payments from customers.
Key responsibilities include monitoring outstanding debts, issuing invoices, and preparing financial reports for senior management.
Candidates should have experience in a similar role, strong Excel skills, and the ability to work with diverse stakeholders.
A valid driver's license is required due to the location of the job.

Credit ControllerPermanentBased in Lingfield (hybrid - 2 days in the office)£32,000 per annum pls benefitsRef: TA3279

Tony Alan Recruitment currently has an exciting job opportunity for a Credit Controller to join a leading charity in the Lingfield area on a permanent basis.

You will be working for a charity that offers world class services and be a part of an established finance team in order to manage company's debts and ensure customers pay on time.

Your duties will include:

Closely monitor/manage the businesses outstanding debt
Issue invoices in an accurate and timely manner according to agreed timeframes, (termly, monthly, ad hoc) using mail/email/portal
issue miscellaneous invoices for various departments
Arrange any refunds, credits, adjustments as required
Prepare and regularly maintain the annual Finance Masterfile spreadsheet
Run the monthly Sales Ledger close on NetSuite and run appropriate reports for Senior Management
Ensure the debt figures are accurate and up-to-date by allocating all fee receipts to appropriate accounts on finance system (daily)
Provide monthly Debt related data for reporting purposes by Senior Management
Provide cash receipts forecasts to support cash flow management and to advise management as to issues arising

Key requirements:

Experience of working in a similar role in a busy organisation
Experience of working with diverse stakeholders
Strong excel skills to include pivot tables, v-look ups
You must be a car driver due to the location

If you feel that you would be suitable for this position then please apply with your CV.

REFER A FRIEND SCHEME: If you refer a candidate to us and they are placed you will be eligible for a cash reward!

Due to the high number of CV’s we receive we are unable to respond to all applications therefore if you have not heard from us within 10 days please assume you are unsuccessful in this instance.

Apply now in a few quick clicks