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Credit Controller

Marc Daniels
Posted 14 hours ago, valid for 25 days
Location

Reading, Berkshire RG30 3HG

Salary

£28,000 - £33,600 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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  • Marc Daniels is seeking a Credit Controller for a temporary contract with a well-known company in Reading that offers hybrid working.
  • Candidates should have prior experience in credit control and be available to start immediately or at short notice.
  • The position offers a competitive salary, although the specific amount is not mentioned in the job description.
  • This role is ideal for those looking for a permanent position, as the company promotes internal advancement and many contractors have transitioned to permanent roles.
  • Key responsibilities include managing credit for high-value clients, cash allocation, and establishing relationships with customers.

Marc Daniels are urgently recruiting for a Credit Controller to join a well-known company in Reading (hybrid-working) that are growing from strength to strength for a temporary contract.

This role will be right for you if you have experience of credit control and are looking to take your next step with a successful company with a very social culture.

You must be available immediately or at short notice.

This will suit you if you are looking for a permanent role as this company is big on internal promotion and historically almost all contractors have moved onto permanent contracts.

Responsibilities of the role:

  • Responsible for credit management of a number of high value large clients
  • Allocation of cash received for customers.
  • Ensure that we follow up on any cash promises that do not come to fruition & escalate where appropriate.
  • Be an integral member of the team, helping to achieve the optimum results.
  • Attend sales meetings to discuss queries and highlight potential credit risks.
  • Established a working relationship with key customers.
  • Complete tasks, such as matching cash, issuing copy invoices, setting up new accounts, ensuring PO numbers are present where required and any prepayments have been collected.
  • Set payment terms & credit limits (guided by credit reports) for new customer accounts.

Requirements:

  • Strong communicator who enjoys working in a collaborative team
  • Experience working in finance
  • Strong and respectful relationships with other areas of the business and customers alike

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.