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Credit Controller

Reed
Posted 11 days ago, valid for 3 hours
Location

Peterborough, Cambridgeshire PE7 3HH, 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

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  • The position of Accounts Receivable Clerk/Credit Control is a full-time role based in the office, with a possibility of hybrid work after 3 to 6 months.
  • The salary for this position ranges from £24,000 to £26,000 per year.
  • Candidates are expected to have strong attention to detail and excellent customer service skills, with a focus on managing the accounts receivable ledger and conducting credit checks.
  • Key responsibilities include timely posting of receipts, maintaining ledger accuracy, and pursuing overdue invoices through effective communication.
  • Interested applicants should submit their updated CV or contact the hiring team for more information.

Position: Accounts Receivable Clerk/Credit Control

Reporting to: Accounts Receivable Supervisor

Location: 100% office based, with option to hybrid work after 3/6 months.

Job Type: Full-time

Salary: £24,000 to £26,000.

Role Description: The Accounts Receivable Clerk will be responsible for managing and maintaining the accounts receivable ledger, ensuring timely and accurate posting of receipts, conducting credit checks, and addressing payment inquiries. This role requires strong attention to detail, excellent customer service skills, and the ability to work collaboratively with internal and external stakeholders.

Role Overview:

  • Ensure all credit accounts are opened and maintained with due diligence and proper authorisation.
  • Implement credit control procedures to minimise debtor levels.
  • Adhere to established accounting procedures and policies.

Key Responsibilities:

  • Maintain high standards of ledger management; regularly review ledgers to ensure accurate and up-to-date records.
  • Timely and accurate posting of receipts and daily banking to the ledger, ensuring proper allocation to invoices and full reconciliation of the sales ledger.
  • Post necessary journals and raise re-charge/adhoc invoices.
  • Collaborate with internal teams to identify and correct invoicing errors.
  • Pursue overdue invoices and payments through phone and email, ensuring timely payments within agreed terms.
  • Conduct credit checks for new customers to verify credit eligibility.
  • Address internal and external debt payment inquiries promptly and accurately.

Relationship Management:

  • Foster professional relationships with customers, colleagues, suppliers, and external representatives.
  • Build and maintain strong relationships with debtors.

Essential Qualities:

  • Strong customer service orientation.
  • Effective problem-solving skills and ability to implement solutions.
  • Commitment to continuous performance improvement.
  • Ability to meet daily work objectives and support colleagues as needed.

Interested candidates should send their updated CV to  or call .

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.