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Credit Controller

Stafforce Recruitment
Posted 8 hours ago, valid for 16 days
Location

Malton, North Yorkshire YO17, England

Salary

£26,000 - £32,000 per annum

Contract type

Full Time

Life Insurance

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Sonic Summary

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  • The role of Credit Controller is available in Malton with a 12-month Fixed Term Contract, offering a salary of up to £32,000 depending on experience.
  • Candidates must have previous experience as a credit controller and possess strong analytical and communication skills.
  • The position involves managing large value ledgers and maintaining less than 4% overdue debt while ensuring timely cash collection.
  • Working hours are Monday to Friday from 8 am to 5 pm, with an immediate start possible depending on notice periods.
  • Additional benefits include 25 days of holiday, free onsite parking, a company pension, and opportunities for career growth.

CREDIT CONTROLLER

Working in partnership with one of the UK's most successful food companies, we are recruiting a reliable, hardworking Credit Controller to work in Malton. This is initially a 12 month Fixed Term Contract paying up to 32,000 (dependant on experience) with the possibility of further permanent opportunities.

Shift pattern / Working hours

Monday to Friday 8am-5pm

Start date / Duration

The Credit Controller role is a 12 month Fixed Term Contract. This will commence with immediate effect, however, should you have a notice period with your current employer, we will work around this. After completing the fixed term period there may be further opportunities presented for the right candidate.

Job description

As a Credit Controller you will be responsible for actively driving the performance and enhancement of the Accounts Receivable processes. Day to day you will be expected to;

Work on large value ledger, collecting from an average of 30 large UK accounts such as supermarkets, small and major retailers, restaurants, etc

Working to maintain less than 4% overdue debt

Provide accurate data on customer accounts and debt status.

Process invoices and disputes on time to ensure timely cash collection.

Manage statement reconciliation and resolve customer queries

Communicate with customers about their account status

Demonstrate full competence in all areas of the Accounts Receivable function.

Assist with internal and external audits as needed.

Ensure a smooth transition from AR to other supporting departments.

Communicate openly and honestly to foster a culture of information sharing.

Make proactive, polite phone calls to customers to ensure cash collection.

Stay focused on and committed to our goals.

Take decisive action in challenging situations, taking full responsibility to maintain high standards across customer accounts and the department.

The successful candidate:

To be considered for the position of Credit Controller you must;

Have previous experience working as a credit controller

Be analytical and have great attention to detail

Have strong communication skills and the ability to handle pressure and deadlines whilst maintaining a positive 'can-do' attitude

Be proficient in IT with experience in processing data

Be able to make decisive actions under challenging conditions, taking full accountability to uphold high standards

Be able to build and strengthen business relationships

What's in it for you?

  • Salary - up to 32,000 dependant on experience
  • Increased holiday entitlement - 25 days holiday plus Bank Holidays
  • Free onsite parking
  • Free tea and coffee
  • Regular social events (ie. Christmas Parties)
  • Online Benefits Hub
  • Be part of a company where you can grow your career, learn new skills and make a positive impact on the world!!
  • Life Insurance
  • Company Pension
  • Health & Wellbeing programme

Internal use: S05

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