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Credit Controller

Macildowie Recruitment and Retention
Posted 15 days ago, valid for 7 days
Location

Northampton, Northamptonshire NN68AX, England

Salary

£28,000 - £30,000 per day

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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  • The Credit Controller position is located in Central Northampton with a salary range of £28,000 to £30,000, depending on experience.
  • This is a permanent role offering hybrid working and requires a minimum of 1 year of experience in a similar credit control or accounts receivable position.
  • Key responsibilities include managing cash collections, reconciling accounts, resolving queries, and conducting credit checks.
  • Ideal candidates should possess strong problem-solving skills, attention to detail, and proficiency in Microsoft Excel, with experience in Sage being a plus.
  • The role also emphasizes teamwork, effective communication, and the ability to manage a personal client portfolio independently.

Job Title: Credit ControllerLocation: Central NorthamptonSalary: £28,000 - £30,000 (dependent on experience)Type: Permanent - Hybrid Working Available Working Hours: Monday to Friday, 37.5 hours a week (flexible working hours, 1-hour lunch break)

Company Overview:

Are you passionate about credit control and ready to take the next step in your career? We're working with a well-established company in Northampton known for its fantastic office culture and hybrid working flexibility.

Role Overview:

As a Credit Controller, you will be a key player in the Finance team, with a focus on accounts receivable, cash collection, and managing outstanding debts.

What You Will Be Doing:

  • Cash Collection: Managing collections via phone, email, and formal letters, ensuring overdue balances are chased efficiently.
  • Account Reconciliation: Reconciling accounts and ensuring all payments are correctly allocated to the sales ledger.
  • Query Resolution: Handling customer and internal account queries, working with relevant teams to ensure quick and effective resolution.
  • Invoice Management: Raising and uploading customer invoices to relevant portals, including consolidated invoices with supporting reports.
  • Credit Management: Conducting credit checks for new and existing customers, managing credit limits, and ensuring accounts are within company policy.
  • Documentation and Reporting: Sending dunning letters, statements, and copy invoices, and providing regular reports on outstanding debt and overdue accounts.
  • Credit Control Reviews: Reviewing overdue debts, adjusting credit limits, and liaising with customers for timely resolution.

You Will Ideally Have:

  • Experience: A minimum of 1 year in a similar Credit Control or accounts receivable role, ideally in a fast-paced environment.
  • Skills: Strong problem-solving abilities, keen attention to detail, and a high level of organisational skills to manage competing priorities.
  • Communication: Excellent communication skills, with the confidence and persistence to handle customer queries and negotiations effectively.
  • IT Proficiency: Strong IT skills, particularly in Microsoft Excel, and familiarity with Sage or similar accounting software is a plus.
  • Teamwork: Ability to work collaboratively within a team while also managing your own client portfolio independently.

If you want to join first class business and take that next step in your career then apply ASAP to avoid missing out!

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

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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.