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Credit Controller

NLB Solutions
Posted 21 hours ago, valid for 12 days
Location

Luton, Bedfordshire LU1 5BL, England

Salary

£23,000 - £30,000 per annum

Contract type

Full Time

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Sonic Summary

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  • NLB Solutions is seeking a credit controller for a large business in Luton, ideal for individuals looking for their first or second job in the field.
  • The position requires a proactive individual eager to learn and grow within the company, reporting to a Supervisor and a Credit Manager.
  • The company offers a supportive environment with excellent office facilities and opportunities for career advancement after a probation period.
  • Candidates should have strong Microsoft Office skills, excellent communication abilities, and a detail-oriented approach to their work.
  • The role does not specify a salary, but it emphasizes the importance of interpersonal skills and the ability to work effectively in a team.

NLB Solutions are working with a large business in Luton that are looking for a new credit controller to join the team. The role will suit someone that is looking for a first or second job in the area. The role needs someone that has a desire to learn, grow and develop into this role and company. Working in a team, this role will report in to a Supervisor that will then report into a Credit Manager. With an excellent set of offices with parking and a team that is settled, this role is a chance to join a business that offers a career path.

The business have a large head office team and set up that offers a setting that will nurture and develop new starter and help them study and qualify in their chosen field after a probation period. With a solid manager and supervisor this is a chance to start a promising career.

Duties:

  • Communicating with customers and ops team on accounts queries
  • Regular customer contact by phone and email, develop relationships for more efficient and timely collection
  • Implementing the debt collecting processes on aged debtors, including telephone and email activity
  • Maintain accurate and up to date customer details and account records
  • Chase and collect overdue payments
  • Use initiative to achieve targeted results, while promoting customer goodwill
  • Make and suggest adjustments to company spreadsheets/databases, handle basic queries and assist in resolving any payment issue
  • Assist with sales invoicing and other tasks of the accounts team as required
  • Processing and allocating, unallocated payments as required

Person Spec:

  • Excellent knowledge of Microsoft Office package including excel
  • Must be proactive, forward thinking, able to use own initiative and must possess the ability to understand the needs and expectations of internal/external clients
  • Excellent written and verbal communication skills; must be able to pay attention to detail with a high level of accuracy in work produced
  • Must have good interpersonal skills with the ability to communicate in a clear and professional manner at all times
  • Good organisational, time management skills with knowledge, understanding and ability to prioritise, plan and control own workloads
  • Flexible, punctual and able to meet multiple deadlines on a daily basis
  • Confident, enthusiastic and self-motivated
  • Determination to succeed
  • Enjoys and is able to work as part of a small team

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