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Credit Controller

Zachary Daniels Recruitment
Posted 8 hours ago, valid for 11 days
Location

Plymouth, Devon PL4 6DX, England

Salary

£25,000 - £30,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The position is for a Credit Controller at a fast-growth Leisure & Hospitality company on a 6-month contract with the possibility of becoming permanent.
  • The role offers a salary of up to £30,000 and requires a minimum of 2 years of experience in a similar position.
  • The successful candidate will work 2 days a week in South West Devon, with the potential to reduce hours after the first month.
  • Key responsibilities include managing debt collection, liaising with the finance team, and ensuring accurate cash allocation on debtor accounts.
  • The ideal candidate should have excellent communication skills, be well-organized, and possess intermediate to advanced Excel proficiency.

Credit Controller | Top Travel and Hospitality Company

6 Month Contract - with potential to go Permanent

Up to 30,000

South West Devon | Bideford | 2 days a week (can reduce after 1 month)

An exciting opportunity to join a fast-growth, PE backed Leisure & Hospitality business as a Credit Controller on a 6 month FTC, with potential to go permanent.

This is a really special and lovely business to be part of. The role sits within the Finance team and requires a true team player, a great communicator and enjoys being part of a busy company.

The Group has several holiday businesses operating and have Cottages and holiday homes across the UK & Ireland.

Responsibilities:

  • Reporting into the Finance Manager for Shared Services, you will be responsible for Credit Controll
  • Chase debt on accounts across the Group
  • Utilise Credit Control tools including direct telephone calls, email correspondence, reminder letters and statements
  • Liaise with the wider finance team, Sales and Account managers to ensure timely customer query resolution and facilitate collection of overdue debts
  • Secure client remittance advice to ensure correct cash allocation on debtor accounts
  • Reconcile customer accounts
  • Maintain appropriate reporting to track insights and help create efficiencies.
  • Liaise with company partners and suppliers to resolve billing or payment issues, ensuring the information is accurate.

You will possess

  • Minimum 2 years previous experience as a Credit Controller
  • Excellent communication in both written and verbal
  • Intermediate / Advanced level of Excel
  • Well organised
  • Enjoys team work
  • Outgoing and bubbly approach

BBBH31633

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