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Credit Controller

CMA Recruitment Group
Posted a day ago, valid for a day
Location

Newbury, Berkshire RG14 2LA, England

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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  • A global client in central Newbury, Berkshire is seeking a Credit Controller to join their team during a busy period.
  • The role involves analyzing overdue debts, reconciling customer statements, and communicating directly with customers to clarify open points.
  • Candidates should have experience in Accounts Receivable within a medium-sized business and a proven track record of reducing overdue debts.
  • The position offers a salary of £30,000 to £35,000 and requires a minimum of 2 years of relevant experience.
  • Additional benefits include onsite parking, hybrid working options after training, and opportunities for progression.

Our global client based in central Newbury, Berkshire are experiencing a particularly busy time and have a requirement for an additional Credit Controller to join their team.  This role will play an integral part within the Credit function ensuring overdue debt is chased both across the UK and Internationally.

What will the Credit Control role involve?

  • Analyse overdues >90 days and define appropriate actions to collect debt.
  • Customer statement reconciliation and derive necessary actions.               
  • Direct communication with customer to clarify open points.
  • Gain copy remits and other required documentation.         
  • Allocate invoices to payments if already received.
  • Identify and clear debit notes in collaboration with the respective departments.
  • Allocate payments received where remits haven’t been received.
  • Cover/support daily cash postings when required.

Suitable Candidate for the Credit Control vacancy:

  • Experience working in Accounts Receivable and medium size business.
  • Track record of reducing overdue debts.
  • Ability to analyse and understand account positions.
  • Experience working with customer portals, self-billing customers etc beneficial.
  • Great interpersonal and problem solving skills.
  • Excel and Word knowledge.
  • Willingness to be part of a team.

Additional benefits and information for the role of Credit Control:

  • An opportunity to join a busy and friendly team for a minimum of 6 months.
  • Progression opportunities for the right candidate.
  • Onsite parking.
  • Hybrid working upon completion of training.

CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications.  Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

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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.