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Credit Controller

Reed
Posted 3 days ago, valid for 20 days
Location

Poole, Dorset BH15 3TE, England

Salary

ÂŁ20,800 - ÂŁ26,000 per annum

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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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  • REED is seeking a Credit Controller for a family-owned business based in Poole, specializing in product delivery across various sectors.
  • The position is full-time, working from 8am to 5pm, and offers a salary of ÂŁ25,000 to ÂŁ30,000 per year, depending on experience.
  • Candidates should have at least 2 years of experience in a credit control or finance-related role.
  • The role includes managing customer accounts, resolving queries, and ensuring adherence to credit limits while maximizing cash flow.
  • Benefits include additional leave, company events, health and wellbeing programs, and onsite parking.

REED are recruiting a Credit Controller on behalf of a family owned Poole based business, specialising in product delivery to a variety of sector industries.

You will join a supportive finance team, working with a portfolio of customers to ensure that accounts are kept within contracted limits. Please see details below

Credit Controller

Full Time (8am - 5pm)

Poole, Parking available

Benefits:• Additional leave• Company events• Cycle to work scheme• Discounted or free food• Free parking• Health & wellbeing programme• Onsite parking• Profit sharing• Referral programme• Sick pay

Key Responsibilities:

• Act as a main point of contact for customer account queries.• Hold weekly meetings with each of the sales division to escalate key issues and agree on ways forward.• Provide cover within the finance team as and when needed.• Manage customer portals and integration (EDI), and perform account reconciliations.• Review new and existing accounts for creditworthiness, setting or suggesting appropriate terms and credit limits.• Effectively review, manage and collect customer accounts, prioritising to maximise cash flow whilst minimising risk exposure.• Resolve invoice and payment queries promptly and efficiently.• Produce and distribute customer statements of account and overdue/reminder letters.• Produce and circulate weekly and ad hoc on stop, credit hold status and other reports.• Proactively manage new accounts and high value invoices.• Build effective relationships and rapport with customers and internal contacts.• Provide exceptional customer service.• Adhere to strict process and procedures.• Escalate significant issues/concerns to management.• Handle month end consolidated invoicing.

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.