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Credit Controller

Reed
Posted a day ago, valid for 20 days
Location

Nantwich, Cheshire CW5 5BS, England

Salary

£28,000 per annum

Contract type

Full Time

Retirement Plan

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
  • We are looking for a proactive Credit Controller to join our finance team in Nantwich on a full-time, permanent basis.
  • The position offers a salary of £28,000 per annum and requires 1 year of experience in credit control, with a preference for 1 year in accounting.
  • Key responsibilities include managing the credit control process, evaluating credit requests, and maintaining strong client relationships.
  • Candidates should possess excellent customer service skills, strong analytical abilities, and familiarity with software such as Sage 50 accounts and Microsoft Office.
  • Benefits include a casual dress code, a company pension scheme, and free on-site parking.
Credit Controller
  • Job Type: Full-time, Permanent
  • Salary: £28,000 Per Annum
  • Location: Nantwich, On-site
  • Experience: Accounting - 1 year (preferred), Credit Control - 1 year (required)

We are seeking a detail-oriented and proactive Credit Controller to join our finance team. This role involves managing the credit control process, ensuring timely collection of payments, maintaining strong relationships with clients, and handling both new and existing credit requests efficiently.

Day-to-day of the role:
  • Evaluate new credit requests and review customers’ credit rankings with banks.
  • Set up terms and conditions of credit and ensure timely payment of debts.
  • Check customer’s credit, approving or denying applications based on industry standards.
  • Negotiate payment plans and manage terms and conditions.
  • Charge overdue invoices and initiate legal proceedings if debts are not paid on time.
  • Liaise with solicitors and bailiffs to manage debt recovery.
  • Maintain accurate records and implement changes in the company’s credit control system.
  • Take a proactive role in managing and collecting debts.
  • Follow up on payments as needed, negotiate re-payment plans, and respond to relevant client enquiries.
  • Process and reconcile invoices, check and post receipts to accounting systems.
  • Prepare financial statements and client statements.
Required Skills & Qualifications:
  • Excellent customer service skills, patience, and the ability to remain calm in stressful situations.
  • Strong analytical skills and thorough attention to detail.
  • Excellent verbal communication skills and the ability to listen and negotiate with customers.
  • Persistence and determination.
  • Familiarity with data entry software and ability to work well in a team.
  • Competence in Sage 50 accounts, Outlook, Word, and Excel.
  • Experience in sending chasing letters and purchase ledger.
Benefits:
  • Casual dress code.
  • Company pension scheme.
  • Free parking and on-site parking available.

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.