SonicJobs Logo
Left arrow iconBack to search

Credit Controller

Si Recruitment
Posted 19 days ago, valid for 7 days
Location

Middlesbrough, North Yorkshire TS9 7AB, England

Salary

£26,000 - £31,200 per annum

info
Contract type

Full Time

Employee Discounts

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
  • A well-established company in Stokesley is looking for a skilled Credit Controller to join their team.
  • The role requires previous experience in Credit Control, along with proficiency in Microsoft Word, Excel, Outlook, and knowledge of SAP.
  • Key responsibilities include evaluating client creditworthiness, managing accounts, following up on overdue invoices, and preparing reports on outstanding debts.
  • The position offers a competitive salary, along with benefits such as a company pension, employee discount, and free on-site parking.
  • This is a full-time, permanent office-based role with flexible work hours available.

Are you a skilled Credit Controller ready to make an impact in a well-established company? My client in Stokesley is seeking an experienced and knowledgeable Credit Controller to bring expertise and precision to their team.

Responsibilities:

  • Evaluate the credit worthiness of clients through credit checks and financial analysis
  • Maintain accurate records of client accounts and transactions
  • Set up and manage new customer accounts
  • Follow up on overdue invoices to ensure timely payment
  • Negotiate payment plans with clients when necessary
  • Address inquiries and disputes related to payments and invoices
  • Collaborate with other departments to resolve account issues
  • Enforce company credit policies and procedures.
  • Manage overdue accounts and escalate issues as needed.
  • Prepare reports on outstanding debts and payment statuses.
  • Monitor accounts receivable and assess potential risks.

Requirements:

  • Previous experience working in a Credit Control is vital.
  • The ability to multi-task and prioritise work is crucial.
  • Good knowledge of Microsoft Word, Excel and Outlook is required.
  • Knowledge of SAP.

Benefits:

  • Company pension
  • Employee discount
  • Free parking
  • On-site parking

Other information:

  • Job Type: Full-time, Permanent, Office Based
  • Flexible work hours available
  • Salary: Competitive

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.