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Credit Controller

TROSTAN DENE LTD
Posted a month ago, valid for 16 days
Location

Rossendale, Lancashire BB4 7JU, England

Salary

£30,000 per annum

Contract type

Full Time

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Sonic Summary

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  • This manufacturing business, recognized as a top-tier supplier with a tier 1 client base, is seeking a Credit Controller for a one-year contract starting in January.
  • The role focuses on maintaining customer relationships and managing accounts receivable, with minimal debt chasing involved.
  • Candidates should possess strong relationship-building and negotiation skills, along with a good working knowledge of accounting systems and Microsoft Excel.
  • The position offers a salary of up to £30,000 and allows for flexible working hours, including the option to condense hours into four working days.
  • Applicants are expected to have relevant experience in account management and a keen attention to detail, with holidays starting at 33 days per year pro rata for four days.

This manufacturing business are experts in what they do, with a tier 1 client base in their industry, they are recognised as a genuine top-tier supplier to some of the biggest household names in the country.

Due to an employee going on maternity they are seeking a Credit Controller on a one year contract running from January with a handover period.

The Role:

The role is not a typical Credit Control position, you will be chasing regular customers who are set up for certain day payments with only the odd overdue payment that would need chasing, you will not be chasing a lot of debt. A large part of the role will involve maintaining customer relationships and account management, with weekly catch up calls so it is important that you are able to build good relationships easily. You will take full ownership of accounts receivable ledger.

  • Raising, uploading and processing all customer and commercial invoices
  • Allocating payments received
  • Chase payments for overdue accounts
  • Reconcile customer accounts and resolve any queries if and when they occur
  • Sending customer statements and pro-actively following up on overdue accounts
  • Preparing reports as required
  • Administering monthly invoice financing
  • Setting up new customers and completing credit checks
  • Some ad hoc Accounts Payable to cover annual leave etc

Requirements:

As this is not a general debt collecting role and is more of an account management position it is important that the ideal candidate has good relationship building and negotiation skills with the ability to manage multiple stakeholders including customers. You will also need to have a good working knowledge of accounting systems and Microsoft Excel with the capability of performing pivot tables and VLOOKUPS. Attention to detail, organisation and the ability to work to strict deadlines is a key attribute for this position.


On Offer:

The role is offering up to £30,000 with flexible working hours with the option to condense your hours to 4 working days. Holidays start at 33 days per year (including Bank Holidays) pro rata for 4 days plus a number of other additional benefits.

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In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.