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Part-Time Credit Controller

Adaptable Recruitment
Posted 12 hours ago, valid for 24 days
Location

Northwich, Cheshire CW98UD, England

Salary

£24,000 - £28,800 per annum

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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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  • The position is for a part-time Credit Controller, requiring three days of office work from Tuesday to Thursday, on a temp-to-perm basis.
  • The salary ranges from £28,000 to £32,000 (FTE), and candidates should have experience in a similar role.
  • Key responsibilities include managing overdue invoices, resolving disputes, and reconciling customer statements.
  • Benefits include 25 days of annual leave, private medical insurance, a pension plan, and free on-site parking.
  • Candidates should possess strong communication skills and intermediate Excel proficiency, with experience in Sage Line 50/200 being a plus.

Credit Controller Part-time - 3 days per week (Fully office based Tues-Thurs)Temp to Perm basis£28,000 - £32,000 (FTE)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.
  • 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

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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.