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Credit Controller

BMC Recruitment Group
Posted a day ago, valid for 19 days
Location

Middlesbrough, North Yorkshire TS95HA, England

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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  • BMC Recruitment Group is seeking a Credit Controller for their client in Teesside due to significant company growth.
  • The role requires proven experience in Credit Control or Accounts Receivable, along with a CICM qualification or accounting background.
  • The position offers a competitive salary ranging from £28,000 to £30,000 for a full-time commitment of 40 hours per week.
  • Key benefits include free parking, development opportunities, and extra holiday entitlement after three years of service.
  • The successful candidate will manage cash collection, customer relationships, and ensure compliance with credit activities.
BMC Recruitment Group are currently for a Credit Controller for their client in Teesside due to huge company growth at their Stockton-on-Tees office.You’ll be an experienced Credit Controller looking for a new role with a company that has multiple sites across the Northeast and an extremely low staff turnover. This speaks volumes.They have increased their head count by 40 in the last year and it is not expected to stop here!Key Benefits:
  • Competitive salary £28,000 to £30,000
  • Full time 40 hours a week – early finish on a Friday, 2.30pm
  • Free Parking
  • Development Opportunities
  • Annual Pay Reviews
  • X2 Death in service
  • Discounted Voucher Scheme
  • Extra Holiday entitlement after 3 years’ service
  • Office closes at Christmas
  • Annual team Celebration paid for by the company
Your responsibilities include:
  • Cash Collection
  • Accounts receivable
  • Customer relationship management
  • Cash flow forecasting
  • Provide regular updates/reports on receivables and overdue accounts to senior management
  • Ensure all credit activities comply with legislations and internal protocols
  • Proactively manage overdue accounts, implementing effective debt recovery procedures and follow up clients as needed
  • Liaise with customers to ensure timely payments and build strong relationships to ensure ongoing/repeat business
You will need:
  • CICM qualification or accounting background
  • Proven experience in Credit Control or Accounts Receivable roles
  • Positive attitude to change
  • Strong communication skills
  • To know your way around a ledger
  • Negotiation skills
  • Understand risk
  • Client awareness
  Apply now .

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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.