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Credit Controller

Recruitment Solutions
Posted 9 hours ago, valid for 8 days
Location

Orpington, Kent BR69SH, England

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

info
  • A fantastic opportunity has arisen for a Credit Controller with immediate start available.
  • Candidates should possess relevant experience in credit control and demonstrate a strong work ethic and passion for the role.
  • Key responsibilities include generating monthly statements, resolving payment queries, and following up on overdue payments via phone and email.
  • The position offers a competitive salary, though the specific amount is not mentioned in the job description.
  • Interested applicants are encouraged to contact Marcel Woodcock promptly for further details.

HOT NEW ROLE! IMMEDIATE START!

Are you looking to join a fantastic company? Have you got experience as a Credit Controller? Great! Look no further...

You are wanted if you are have the following:

  • Passion
  • Work Ethic
  • Credit Controller experience

Duties:

Credit Controller Duties and Responsibilities

  • Generate monthly statements and provide copies upon request.
  • Daily allocation of payment receipts and resolution of related queries.
  • Follow up on overdue customer payments via phone and email, adhering to agreed terms and credit limits.
  • Maintain a detailed communication log on Sage, including agreed follow-up timelines.
  • Create diary entries for follow-up reminders.
  • Monitor sales invoice inquiries and collaborate with Customer Services to ensure swift resolution.
  • Process card payments over the phone and allocate them appropriately.
  • Address any issues related to credit control.
  • Reconcile customer accounts and respond to all related inquiries.
  • Closely monitor debtor balances and report any concerns in weekly/monthly meetings, implementing necessary next steps.
  • Interact with customers in a courteous yet assertive manner.
  • Issue required late payment correspondence and coordinate with external collection agencies as needed.

Sounds like the perfect role? Great! Don't miss out! Please give Marcel Woodcock a call as soon as possible

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.