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Credit Controller

Jackson Hogg
Posted 20 hours ago, valid for 2 days
Location

Newcastle Upon Tyne, Tyne and Wear NE270QJ, England

Salary

£24,000 - £28,800 per annum

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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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  • A Credit Controller position is available on a 12-month fixed-term contract within a large business, focusing on cash collection and management.
  • Candidates should have credit control experience and relationship management skills, with a good working knowledge of Excel; Oracle knowledge is desirable.
  • The role involves day-to-day credit control activities, preparation of VAT returns, and supporting cash flow forecasting.
  • A high standard of work and a continuous improvement mindset are essential for success in this quality-focused role.
  • The salary for this position is not specified, but candidates are expected to have relevant experience in credit control.
About The Role

A position has arisen for a Credit Controller to join a large business on a 12 month fixed term contract.You will work alongside the Financial Controller to help deliver and improve cash collection and management within the division. The role will also involve an element of support in other areas as required mainly around VAT returns and some ad hoc accounting projects. This role is quality focused, a high standard of work is essential coupled with a continuous improvement mindset.What you'll be doing:

  • Day to day credit control and cash activities within the Division
  • Liaise with internal finance and relationship managers to ensure billing and validation processes are completed in required timeframes to allow cash to be collected in expected timeframes
  • Liaise with our internal Shared Service Centre to ensure invoices are raised and cash is allocated correctly
  • Support in the preparation of weekly and monthly cash flow forecasts with clear commentary on variances
  • Preparation of Quarterly VAT Returns
  • Help review, improve and expand processes to ensure cash collection is as efficient as possible across the division
  • Assist with budgeting and forecasting activities including rolling forecasts.
  • Other ad-hoc projects as required.

What we need from you:

  • Credit Control Experience
  • Relationship management experience, establishing and maintaining strong business relationships
  • A good working knowledge of Excel, Word and PowerPoint
  • Knowledge of Oracle is desirable
  • Work smart, with the capability to work quickly and efficiently
  • Team effort approach, flexible attitude towards tasks and working
  • You must be able to pass our screening and vetting standards, provide up to 5 years employment history and pass a DBS check

What we offer:

  • 25 days holiday
  • Enhanced Maternity, Adoption and Paternity leave
  • Pension Scheme
  • Life Assurance
  • Access to employee assistance programmes
  • Online GP Service, 24 hours a day, 365 days a year
  • Discounts with national retailers
  • Eye care vouchers
  • Mobile Phone Discounts

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.