SonicJobs Logo
Left arrow iconBack to search

Credit Controller temp to perm

Adaptable Recruitment
Posted 15 hours ago, valid for 24 days
Location

Northwich, Cheshire CW98UD, England

Salary

£24,000 - £28,800 per annum

info
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

info
  • The position is for a Credit Controller on a temporary to permanent basis with a salary range of £28,000 to £32,000.
  • Candidates are required to have experience in a similar role to effectively manage the credit control process and customer accounts.
  • The role offers benefits such as 25 days of annual leave, private medical insurance, and a hybrid work model with three days in the office and two days from home.
  • Key responsibilities include pursuing overdue invoices, resolving disputes, and reconciling customer statements while maintaining effective communication with customers.
  • The company is located in Tattenhall and provides free on-site parking for employees.

Credit Controller - Temp to PermSalary: £28,000 - £32,000Location: TattenhallBenefits:

  • 25 days annual leave plus bank holidays, and an extra day off for your birthday
  • Private medical insurance for you and your family
  • Pension plan and long-term service reward.
  • Hybrid Work Flexibility: Three days in the office and two days from home
  • Free on-site parking

About the Role:Adaptable Recruitment are currently working with a growing business who are looking for a proactive Credit Controller to strengthen their Accounts Receivable function. In this essential role, you will work on the credit control process, ensuring smooth customer account management and effective dispute resolution across multiple regions. You'll collaborate with internal teams and customers, delivering timely solutions that enhance the company's financial performance. Key Responsibilities:

  • Actively pursue overdue invoices, securing timely payments and reduce outstanding debt
  • Investigate and resolve disputes related to shortage claims across different geographies.
  • Reconcile customer statements, address discrepancies, and ensure accounts are current.
  • Communicate effectively with customers to manage queries and disputes, ensuring prompt and satisfactory resolution.
  • Record daily debtor receipts accurately
  • Assist with month-end closing activities and raise sales invoices
  • Monitor and action items in the accounts mailbox to maintain timely communication.
  • Regular use of third-party customer portals to streamline account activities and access essential information.

Required Skills & Qualifications:

  • Strong verbal and written skills for clear, professional interactions with customers and team members.
  • Experience within a similar role essential
  • Intermediate Excel skills are required; experience with Sage Line 50/200 is preferred but not essential.

For more information contact Nichola at Adaptable Recruitment

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.