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Credit Controller

NLB Solutions
Posted 19 hours ago, valid for 20 days
Location

Luton, Bedfordshire LU2 7JT

Salary

£30,000 - £36,000 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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  • NLB Solutions is seeking a Credit Control professional for a well-established business in the Luton area, with a preference for candidates who own a vehicle due to limited public transport access.
  • The role is part of a small team reporting to the Credit Control Manager and has opened due to the acquisition of new sites.
  • Candidates should have previous experience in credit control and excellent Excel skills, with responsibilities including processing accounts, negotiating payment plans, and reporting on aged debt.
  • The company promotes a friendly, family-like work culture and values proactive skill development.
  • The salary for this position is competitive, and candidates should ideally have prior experience in a similar role.

NLB Solutions have the privilege of working with a well-established business, based in the Luton area. There is access via public transport, however owning a vehicle would be preferential, as that access is limited. This vacancy has opened due to the business having acquired a number of new sites and are looking to resource the team accordingly.

This Credit Control role sits within a small team reporting into the Credit Control Manager. The suitable candidate will join a business with an excellent internal business culture in place. The company promotes their friendly, family like working environment and the line manager actively implements this in their team.

Job Specification

  • Processing new account applications
  • Ensuring that all required information is collated, and trade references gathered where possible
  • Obtaining credit agencies reports
  • Process bank receipts, allocate payment and reconcile accounts
  • Credit check orders
  • Negotiate payment plans
  • Chase any overdue invoices
  • KPI and Credit Reporting

Person Profile

  • Who takes an active approach to building their own skills and abilities
  • Who has excellent Excel skills
  • With previous experience creating reports for senior management regarding aged debt
  • Ideally available on short notice, but happy to wait for the right candidate

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.