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Credit Controller

Randstad Perm Professionals
Posted 13 hours ago, valid for 7 days
Location

Milton Keynes, Buckinghamshire MK10 9QA

Salary

£13 - £16 per hour

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

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  • The Credit Controller position is located in Milton Keynes and is offered as a temporary contract with a pay rate of £13 to £16 per hour, depending on experience.
  • The role involves managing credit and collections for the customer accounts receivable portfolio, focusing on optimizing cash flow and minimizing bad debts.
  • Candidates should have a degree in Finance/Accounting or a certified credit controller qualification along with at least 3 years of experience in credit and collections.
  • Key responsibilities include account reconciliation, dispute resolution, and collaboration with internal teams to improve processes.
  • Strong analytical skills, proficiency in Google G-Suite, Sage, Salesforce, and advanced Excel, as well as excellent communication skills are essential for success in this role.

Credit ControllerLocation: Milton KeynesTemporary contractPay rate £13 to £16 per hour DOEOverviewOur client is a global leader in innovative solutions, transforming industries like construction, agriculture, geospatial, and transportation. Using advanced technologies in positioning, modeling, and data analytics, they help businesses improve productivity, quality, and sustainability.Job Summary:Our client is seeking a Credit Controller to manage credit and collections for their customer A/R portfolio. The role involves working with internal teams and external customers to optimise cash flow, minimize bad debts, and provide excellent customer service.Key Responsibilities:Manage end-to-end credit control for assigned accountsPerform A/R account reconciliation and resolve disputesCommunicate with customers via phone, email, and mail to ensure timely collectionsCollaborate with internal teams to streamline order-to-cash processesManage credit risk and provide updates on overdue accountsProduce reports to monitor A/R status and performanceIdentify and implement process improvements for efficiencySkills & Experience:Degree in Finance/Accounting or certified credit controller qualification3+ years of experience in credit and collections (domestic and international)Strong analytical skills and attention to detailProficiency in Google G-Suite, Sage, Salesforce, and advanced ExcelExcellent communication and customer service skillsAbility to work independently with minimal supervision

Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.

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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.