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Credit Controller

Trial Balance Consulting
Posted 8 hours ago, valid for 3 days
Location

Poole, Dorset BH15 2BD, 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 is for a Credit Controller based in Poole, with a salary of circa £28,000 negotiable depending on experience.
  • The successful candidate will join a well-established manufacturer of specialist commercial products on a full-time, permanent basis.
  • Key responsibilities include managing customer accounts, raising invoices, and assisting with account reconciliations, while maintaining effective communication with clients and department managers.
  • Ideal applicants should have previous credit control or accounts receivable experience, though those with a background in commercial account management may also be considered.
  • The role offers opportunities for career development, alongside exceptional financial benefits and the chance to work in a friendly, experienced team environment.

Credit Controller - Poole - Circa: £28,000 Negotiable DOE

Trial Balance Consulting are delighted to have been engaged by a new client, a long established and highly successful manufacturer of specialist commercial products. The business has tasked us with sourcing a Credit Controller to join their finance function on a full time, permanent contract. The role will be based at the company headquarters in Poole.

Reporting to both Finance Manager and Finance Director, and working as part of a friendly and experience team, this will be a broad and interesting role that encompasses far more than simply chasing overdue accounts. Key responsibilities to include:

- Act as a key point of contact for customers with account and invoicing queries via telephone, email and occasionally onsite

- Raise customer invoices and statements

- Customer account reconciliation

- Regular interaction with department managers who wish to escalate customer payment difficulties

- Ensure efficient but polite practices where customer accounts fall into arrears

- Proactive management of new customer accounts, reviewing creditworthiness

- Assist the wider finance team on a range of projects and month/year end procedures

For this role we are ideally seeking a candidate with previous credit control/accounts receivable experience, however our client is open minded to applicants with an understanding of commercial account management; a balancing act of persistence and tenacity but with a sympathetic, caring attitude to clients that are experiencing payment difficulties. Applicants should possess good all round communication and IT skills, and ideally have exposure to digital accounting systems.

It’s not just career development on offer here either. The company offers exceptional financial benefits, impressive modern premises and the opportunity to work with a friendly, highly experienced team. For further details and to apply, please get in touch with Dan Saunders quoting reference DS10404.

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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.