SonicJobs Logo
Login
Left arrow iconBack to search

Credit Controller

Autograph Recruitment Ltd
Posted 7 days ago, valid for 3 hours
Location

Lydney, Gloucestershire GL156LZ, England

Contract type

Part 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

info
  • The position is for a Part-Time Credit Controller located in Lydney, requiring 22.5 hours of work per week, primarily in the mornings.
  • The salary for this role ranges from £25,000 to £28,000 FTE.
  • Candidates must have proven experience in credit control and strong communication skills.
  • The role involves managing customer accounts, resolving payment issues, and collaborating with sales and customer service teams.
  • Interested applicants should apply with their CV and can contact Holly for more information.

Credit Controller

Location: Lydney

Position: Part time – 22.5 hours / mornings, Permanent

Salary: £25,000 - £28,000 FTE

Our Client

We are delighted to be working with this local manufacturing business, trading locally, nationally, and internationally. They have success in designing, developing, and manufacturing a vast range of products. Our client is considered the most reputable, and established business in the local area.

We currently looking for a dedicated Part-Time Credit Controller to join our client’s finance team. This is an excellent opportunity for someone looking to bring their expertise in credit control to a part-time role within a supportive and collaborative environment.

Key Responsibilities:

  • Monitor and manage customer accounts to ensure outstanding debts are collected in a timely manner.
  • Contact customers regarding overdue invoices through.
  • Build and maintain positive relationships with clients to resolve any payment issues or disputes.
  • Reconcile customer accounts and handle payment queries.
  • Maintain accurate records of all communication with customers regarding payments.
  • Report on aged debt and payment trends to the finance team.
  • Work closely with the sales and customer service teams to address any credit-related issues.
  • Process credit checks for new customers and ensure compliance with credit terms.
  • Assist with month-end closing and reporting as needed.

Key Requirements:

  • You will be local to the area and happy to commute daily
  • Proven experience in credit control.
  • Strong communication skills and the ability to build relationships with customers.
  • Ability to work independently and manage your time effectively.
  • A good understanding of accounting software, preferably Sage and Microsoft Office (Excel).

How to Apply:

If this sounds like a great opportunity and you can demonstrate a proven track record in initiating and delivering the above, with solid results, then please click Apply to upload your CV for consideration.

Get in touch with Holly on / for more information.

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.